FOUNDATION OF THE CATHOLIC DIOCESE OF COLUMBUS: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- FOUNDATION OF THE CATHOLIC DIOCESE OF COLUMBUS (EIN 31-1116640)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-01-07
- IRS object ID
- 201430139349300028
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2014-01-07T11:48:55-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 310800053 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLARK SCHAEFER HACKETT & CO | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4449 EASTON WAY SUITE 400 | AddressLine1 |
| City | COLUMBUS | City |
| State | OH | State |
| ZIP Code | 43219 | 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 | 311116640 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FOUNDATION OF THE CATHOLIC DIOCESE OF COLUMBUS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FOUN | NameControl |
| Phone | 6144438893 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 257 EAST BROAD STREET | AddressLine1 |
| City | COLUMBUS | City |
| State | OH | State |
| ZIP Code | 432153703 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LOREN P BROWN | Name |
| Title | PRESIDENT & CEO | Title |
| Phone | 6144438893 | Phone |
| Date Signed | 2013-12-20 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JANE E PFEIFER | Name |
| PTIN | P00014949 | PTIN |
| Phone | 6148852208 | Phone |
| Date Prepared | 2013-12-20 | 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 | LOREN P BROWN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 257 EAST BROAD STREET | AddressLine1 |
| City | COLUMBUS | City |
| State | OH | State |
| ZIP Code | 432153703 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 56546220 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CATHOLIC-FOUNDATION.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1985 | YearFormation |
| State Legal Domicile | OH | StateLegalDomicile |
| Activity Or Mission Description | TO FINANCIALLY SUPPORT THE SPIRITUAL, EDUCATIONAL AND SOCIAL NEEDS OF OUR CATHOLIC COMMUNITY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 31 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 31 | NbrIndependentVotingMembers |
| Total Nbr Employees | 8 | TotalNbrEmployees |
| Total Nbr Volunteers | 35 | TotalNbrVolunteers |
| Total Gross UBI | 45811 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1014807 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3917999 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 675365 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 745998 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 850483 | InvestmentIncomePriorYear |
| Investment Income Current Year | 716652 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 34737 | OtherRevenuePriorYear |
| Other Revenue Current Year | 35649 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2575392 | TotalRevenuePriorYear |
| Total Revenue Current Year | 5416298 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1047858 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1358824 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 110070 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 316691 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 283722 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1112030 | OtherExpensePriorYear |
| Other Expenses Current Year | 965380 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2269958 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2640895 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 305434 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 2775403 | RevenuesLessExpensesCY |
| Total Assets BOY | 111342063 | TotalAssetsBOY |
| Total Assets EOY | 122150464 | TotalAssetsEOY |
| Total Liabilities BOY | 88643925 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 95420682 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 22698138 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 26729782 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO FINANCIALLY SUPPORT THE SPIRITUAL, EDUCATIONAL AND SOCIAL NEEDS OF OUR CATHOLIC COMMUNITY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1433316 | Expense |
| Grants | 1358824 | Grants |
| Revenue | 745998 | Revenue |
| Description | 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 350 CATHOLIC PARISHES, SCHOOLS AND OTHER ORGANIZATIONS BENEFITED FROM OVER 777 GRANTS FROM THE FOUNDATION, TOTALING $1,358,824. 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 54 NEW FUNDS WERE ESTABLISHED AND NEARLY $5.7 MILLION WAS RAISED IN NEW GIFTS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | 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. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 1433316 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 1 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 1 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 1 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 5 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 8 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 31 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 31 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | LOREN P BROWN | NamePerson |
| Telephone Number | 6144438893 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 257 EAST BROAD STREET | AddressLine1 |
| City | COLUMBUS | City |
| State | OH | State |
| ZIP Code | 432153703 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (33 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|---|
| RONALD L ROWLAND | |||||||
| BOARD CHAIR | 5.00 | 0.00 | X | X | 0 | 0 | 0 |
| ROBERT H MOROSKY | |||||||
| CHAIR EMERITUS | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| JUDGE JULIA L DORRIAN | |||||||
| SECRETARY | 2.00 | 0.00 | X | X | 0 | 0 | 0 |
| ANDREW D WALKER | |||||||
| TREASURER | 2.00 | 0.00 | X | X | 0 | 0 | 0 |
| REV MSGR STEPHAN J MOLONEY | |||||||
| TRUSTEE | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| RALPH J MARTINEZ | |||||||
| TRUSTEE | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| PETER CIMBOLIC PH D | |||||||
| TRUSTEE | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| MICHAEL L GAMPP | |||||||
| TRUSTEE | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| JAMIE RICHARDSON | |||||||
| TRUSTEE | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| J DAVID KARAM | |||||||
| TRUSTEE | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| CHARLES G ROWAN | |||||||
| TRUSTEE | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| BISHOP FREDRICK F CAMPBELLDDPHD | |||||||
| TRUSTEE | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| ANN E SCHIELE PHD | |||||||
| TRUSTEE | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| DOMINIC J CAVELLO | |||||||
| TRUSTEE | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| THOMAS J CALDWELL | |||||||
| TRUSTEE | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| REV JAMES P BLACK | |||||||
| TRUSTEE | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| MARIAN KENNEDY SCHUDA MD | |||||||
| TRUSTEE | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| JOHN B IGEL | |||||||
| TRUSTEE | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| JERRY P GESWEIN | |||||||
| TRUSTEE | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| JAMES M VONAU | |||||||
| TRUSTEE | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| STEPHEN C DENZ | |||||||
| TRUSTEE | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| ROBERT M EVERSOLE | |||||||
| TRUSTEE | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| TIMOTHY GARNER MD | |||||||
| TRUSTEE | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| RICK LARKIN | |||||||
| TRUSTEE | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| MICHELLE CRAMER | |||||||
| TRUSTEE | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| JOELLE KHOUZAM | |||||||
| TRUSTEE | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| FRANK R BUSS | |||||||
| TRUSTEE | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| DANIEL ROE | |||||||
| TRUSTEE | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| CHRISTINE POTH | |||||||
| TRUSTEE | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| REV DAVID SIZEMORE | |||||||
| TRUSTEEE | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| KATHLEEN M HOUCK | |||||||
| VICE CHAIR | 3.00 | 0.00 | X | X | 0 | 0 | 0 |
| STEVEN J HAGERDORN | |||||||
| COO | 50.00 | 0.00 | X | 106575 | 0 | 15336 | |
| LOREN P BROWN | |||||||
| PRESIDENT & CEO | 50.00 | 0.00 | X | 174044 | 0 | 20736 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 280619 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 36072 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 3917999 | AllOtherContributions |
| Noncash Contributions | 1534804 | NoncashContributions |
| Total Contributions | 3917999 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ADMINISTRATIVE FEE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 745998 | TotalRevenueColumn |
| Related Or Exempt Function Income | 745998 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 745998 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 315344 | TotalRevenueColumn |
| Unrelated Business Revenue | 45811 | UnrelatedBusinessRevenue |
| Exclusion | $269,533 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 50 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 50 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 50 | TotalRevenueColumn |
| Exclusion | $50 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 51473485 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 51072177 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 401308 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 401308 | TotalRevenueColumn |
| Exclusion | $401,308 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 93344 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 57745 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 35599 | TotalRevenueColumn |
| Exclusion | $35,599 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5416298 | TotalRevenueColumn |
| Related Or Exempt Function Income | 745998 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 45811 | UnrelatedBusinessRevenue |
| Exclusion | $706,490 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1358824 | Total |
| Program Services | 1358824 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 316691 | Total |
| Management And General | 316691 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 74491 | Total |
| Program Services | 39363 | ProgramServices |
| Management And General | 35128 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22866 | Total |
| Program Services | 2169 | ProgramServices |
| Management And General | 20697 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35353 | Total |
| Management And General | 35353 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42683 | Total |
| Program Services | 32960 | ProgramServices |
| Management And General | 4039 | ManagementAndGeneral |
| Fundraising | 5684 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4044 | Total |
| Management And General | 3392 | ManagementAndGeneral |
| Fundraising | 652 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 99062 | Total |
| Management And General | 95386 | ManagementAndGeneral |
| Fundraising | 3676 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38368 | Total |
| Management And General | 38368 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40641 | Total |
| Management And General | 20857 | ManagementAndGeneral |
| Fundraising | 19784 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 85418 | Total |
| Management And General | 85418 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4406 | Total |
| Management And General | 4406 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|
| DIOCESE OF COLUMBUS EMP | 446967 | 207585 | 239382 |
| TAXES & LICENSES | 20482 | 20482 | |
| TECHNOLOGY | 15413 | 15413 | |
| CATHOLIC EVENT SPONSORS | 14530 | 8600 | 5930 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20656 | Total |
| Management And General | 12042 | ManagementAndGeneral |
| Fundraising | 8614 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2640895 | Total |
| Program Services | 1433316 | ProgramServices |
| Management And General | 923857 | ManagementAndGeneral |
| Fundraising | 283722 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 245240 | BOY |
| EOY | 279617 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7560792 | BOY |
| EOY | 7237283 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40616 | BOY |
| EOY | 37246 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1625 | BOY |
| EOY | 250 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 4537115 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 309722 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4292851 | BOY |
| EOY | 4227393 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 98522713 | BOY |
| EOY | 109695034 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 530931 | BOY |
| EOY | 597302 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 147295 | BOY |
| EOY | 76339 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 111342063 | BOY |
| EOY | 122150464 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 81111 | BOY |
| EOY | 142676 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53929 | BOY |
| EOY | 56982 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 2800 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 81905881 | BOY |
| EOY | 89024078 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6603004 | BOY |
| EOY | 6194146 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 88643925 | BOY |
| EOY | 95420682 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17429616 | BOY |
| EOY | 21358557 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 131918 | BOY |
| EOY | 149381 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5136604 | BOY |
| EOY | 5221844 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22698138 | BOY |
| EOY | 26729782 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 111342063 | BOY |
| EOY | 122150464 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 2775403 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 1283505 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | -27264 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | 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 | 1521450 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1142718 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1410827 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1014807 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2798248 | CurrentTaxYear |
| Total | 7888050 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1521450 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1142718 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1410827 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1014807 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2798248 | CurrentTaxYear |
| Total | 7888050 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 2856083 | AmountsSubstContributorsTotal |
| Public Support Total170 | 5031967 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 455007 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 420308 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 537725 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 344222 | CurrentTaxYearMinus1Year |
| Current Tax Year | 315394 | CurrentTaxYear |
| Total | 2072656 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 15460 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 25235 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 34552 | CurrentTaxYearMinus1Year |
| Current Tax Year | 35599 | CurrentTaxYear |
| Total | 110846 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 10071552 | TotalSupport |
| Gross Receipts From Admissions Etc | 2587146 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.49960 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.48990 | 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 | 92 | NumberDAFsHeld |
| Donor Advised Contributions | 3266852 | DonorAdvisedContributions |
| Grants Paid From Donor Funds | 1196309 | GrantsPaidFromDonorFunds |
| Aggregate DAF Value | 6791266 | AggregateDAFValue |
| Disclosed Orgs Legal Control | 1 | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | 1 | DisclosedForCharitablePurposes |
| Agent Trustee Etc | 0 | AgentTrusteeEtc |
| Included On FS | 1 | IncludedOnFS |
| Explanation In Part XIII | X | ExplanationInPartXIII |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 6694389 | BeginningOfYearBalance |
| Contributions | 523894 | Contributions |
| Investment Earnings Or Losses | 660364 | InvestmentEarningsOrLosses |
| Other Expenditures | 153848 | OtherExpenditures |
| End Of Year Balance | 7724799 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 6565390 | BeginningOfYearBalance |
| Contributions | 261447 | Contributions |
| Investment Earnings Or Losses | 59949 | InvestmentEarningsOrLosses |
| Other Expenditures | 192397 | OtherExpenditures |
| End Of Year Balance | 6694389 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 5416644 | BeginningOfYearBalance |
| Contributions | 304920 | Contributions |
| Investment Earnings Or Losses | 993812 | InvestmentEarningsOrLosses |
| Other Expenditures | 149986 | OtherExpenditures |
| End Of Year Balance | 6565390 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 5228942 | BeginningOfYearBalance |
| Contributions | 284780 | Contributions |
| Investment Earnings Or Losses | 62504 | InvestmentEarningsOrLosses |
| Other Expenditures | 159582 | OtherExpenditures |
| End Of Year Balance | 5416644 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 5136488 | BeginningOfYearBalance |
| Contributions | 1139559 | Contributions |
| Investment Earnings Or Losses | -740469 | InvestmentEarningsOrLosses |
| Other Expenditures | 306636 | OtherExpenditures |
| End Of Year Balance | 5228942 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.32400 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.67600 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2700000 | OtherCostOrOtherBasis |
| Book Value | 2700000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1555178 | OtherCostOrOtherBasis |
| Depreciation | 129133 | Depreciation |
| Book Value | 1426045 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 206698 | OtherCostOrOtherBasis |
| Depreciation | 146525 | Depreciation |
| Book Value | 60173 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 75239 | OtherCostOrOtherBasis |
| Depreciation | 34064 | Depreciation |
| Book Value | 41175 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 4227393 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| CHARITABLE GIFT ANNUITY PAYABLE | $3,944,450 |
| CHARITABLE REMAINDER UNITRUST PAYABLE | $615,731 |
| CHARITABLE REMAINDER ANNUITY TRUST PAYABLE | $1,475,069 |
| CHARITABLE LEAD ANNUITY TRUST PAYABLE | $158,896 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 6194146 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 6672539 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 1283505 | NetUnrealizedGainsInvestments |
| Other Revenues | -27264 | OtherRevenues |
| Revenue Not Rptd F990 | 1256241 | RevenueNotRptdF990 |
| Revenue Subtotal | 5416298 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 5416298 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2640895 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2640895 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2640895 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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. | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: |
| 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 2010-2012. 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. | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| CHANGE IN VALUE-SPLIT INTEREST AGREEMENTS -27,264. | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | DEI GRATIA | NameOfEvent1 |
| Gross Receipts Event1 | 72950 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 72950 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 1500 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 29309 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 700 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 18978 | OtherDirectExpensesEvent1 |
| Name Of Event2 | ESTATE SEMINAR | NameOfEvent2 |
| Gross Receipts Event2 | 8605 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 8605 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 500 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 1751 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 4916 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 11789 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 11789 | GrossRevenueOtherEvents |
| Food And Beverage Other Events | 91 | FoodAndBeverageOtherEvents |
| Gross Receipts Total | 93344 | GrossReceiptsTotal |
| Gross Revenue Total Events | 93344 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 2000 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 31151 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 700 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 23894 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 57745 | DirectExpenseSummaryEvents |
| Net Income Summary | 35599 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (84 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|
| ST ANTHONY SCHOOL | ||||||
| 1300 URBAN DRIVE | COLUMBUS | OH | 43229 | 501(C)(3) | 5000 | CREDIT ST. ANTHONY PARISH |
| ST ANTHONY SCHOOL | ||||||
| 1300 URBAN DRIVE | COLUMBUS | OH | 43229 | 501(C)(3) | 5000 | GENERAL NEEDS |
| ST BRIGID OF KILDARE PARISH | ||||||
| 7179 AVERY ROAD PO BOX 3130 | DUBLIN | OH | 43017 | 501(C)(3) | 5000 | GENERAL NEEDS |
| ST BRIGID OF KILDARE PARISH | ||||||
| 7179 AVERY ROAD PO BOX 3130 | DUBLIN | OH | 43017 | 501(C)(3) | 5000 | GENERAL NEEDS |
| ST BRIGID OF KILDARE PARISH | ||||||
| 7179 AVERY ROAD PO BOX 3130 | DUBLIN | OH | 43017 | 501(C)(3) | 5000 | THE EDUCATION FUND |
| ST BRIGID OF KILDARE PARISH | ||||||
| 7179 AVERY ROAD PO BOX 3130 | DUBLIN | OH | 43017 | 501(C)(3) | 5000 | GENERAL NEEDS |
| ST BRIGID OF KILDARE PARISH | ||||||
| 7179 AVERY ROAD PO BOX 3130 | DUBLIN | OH | 43017 | 501(C)(3) | 5000 | GENERAL NEEDS |
| ST BRIGID OF KILDARE PARISH | ||||||
| 7179 AVERY ROAD PO BOX 3130 | DUBLIN | OH | 43017 | 501(C)(3) | 5000 | GENERAL NEEDS |
| ST BRIGID OF KILDARE PARISH | ||||||
| 7179 AVERY ROAD PO BOX 3130 | DUBLIN | OH | 43017 | 501(C)(3) | 5000 | GENERAL NEEDS |
| ST CHARLES PREPARATORY SCHOOL | ||||||
| 2010 EAST BROAD STREET | COLUMBUS | OH | 43209 | 501(C)(3) | 5000 | GENERAL NEEDS |
| ST CHARLES PREPARATORY SCHOOL | ||||||
| 2010 EAST BROAD STREET | COLUMBUS | OH | 43209 | 501(C)(3) | 5000 | GENERAL NEEDS |
| ST CHARLES PREPARATORY SCHOOL | ||||||
| 2010 EAST BROAD STREET | COLUMBUS | OH | 43209 | 501(C)(3) | 5000 | GENERAL NEEDS |
| ST CHARLES PREPARATORY SCHOOL | ||||||
| 2010 EAST BROAD STREET | COLUMBUS | OH | 43209 | 501(C)(3) | 5000 | GENERAL NEEDS |
| ST CHARLES PREPARATORY SCHOOL | ||||||
| 2010 EAST BROAD STREET | COLUMBUS | OH | 43209 | 501(C)(3) | 5000 | GENERAL NEEDS |
| ST EDWARD HIGH SCHOOL | ||||||
| 13500 DETROIT AVENUE | CLEVELAND | OH | 441079897 | 501(C)(3) | 5000 | GENERAL NEEDS |
| ST ELIZABETH ANN SETON PARISH | ||||||
| 600 HILL ROAD NORTH | PICKERINGTON | OH | 431479201 | 501(C)(3) | 5000 | GENERAL NEEDS |
| ST ELIZABETH ANN SETON PARISH | ||||||
| 600 HILL ROAD NORTH | PICKERINGTON | OH | 431479201 | 501(C)(3) | 5000 | GENERAL NEEDS |
| ST ELIZABETH ANN SETON PARISH | ||||||
| 600 HILL ROAD NORTH | PICKERINGTON | OH | 431479201 | 501(C)(3) | 5000 | HEALTH AND SAFETY PART III |
| ST ELIZABETH ANN SETON PARISH | ||||||
| 600 HILL ROAD NORTH | PICKERINGTON | OH | 431479201 | 501(C)(3) | 5000 | THE PERU MISSION |
| ST FRANCIS DESALES HIGH SCHOOL | ||||||
| 4212 KARL ROAD | COLUMBUS | OH | 43224 | 501(C)(3) | 5000 | GENERAL NEEDS |
| ST FRANCIS DESALES HIGH SCHOOL | ||||||
| 4212 KARL ROAD | COLUMBUS | OH | 43224 | 501(C)(3) | 5000 | BIRTH CERTIFICATES FOR THE POOR |
| ST FRANCIS DESALES HIGH SCHOOL | ||||||
| 4212 KARL ROAD | COLUMBUS | OH | 43224 | 501(C)(3) | 5000 | GENERAL NEEDS |
| ST FRANCIS DESALES HIGH SCHOOL | ||||||
| 4212 KARL ROAD | COLUMBUS | OH | 43224 | 501(C)(3) | 5000 | GENERAL NEEDS |
| ST FRANCIS EVANGELIZATION CENTER | ||||||
| 108 WEST MILL STREET | MCARTHUR | OH | 45651 | 501(C)(3) | 5000 | GENERAL NEEDS |
| ST GABRIEL CATHOLIC RADIO 820 AM | ||||||
| 4673 WINTERSET DRIVE | COLUMBUS | OH | 43220 | 501(C)(3) | 5000 | GENERAL NEEDS |
| ST GABRIEL CATHOLIC RADIO 820 AM | ||||||
| 4673 WINTERSET DRIVE | COLUMBUS | OH | 43220 | 501(C)(3) | 5000 | INFANT AND TODDLER CARE NEEDS |
| ST GABRIEL CATHOLIC RADIO 820 AM | ||||||
| 4673 WINTERSET DRIVE | COLUMBUS | OH | 43220 | 501(C)(3) | 5000 | GENERAL NEEDS |
| ST GABRIEL CATHOLIC RADIO 820 AM | ||||||
| 4673 WINTERSET DRIVE | COLUMBUS | OH | 43220 | 501(C)(3) | 5000 | GENERAL NEEDS |
| ST GABRIEL CATHOLIC RADIO 820 AM | ||||||
| 4673 WINTERSET DRIVE | COLUMBUS | OH | 43220 | 501(C)(3) | 5000 | GENERAL NEEDS |
| ST JOAN OF ARC PARISH | ||||||
| 10700 LIBERTY ROAD | POWELL | OH | 430659303 | 501(C)(3) | 5000 | MEMORIAL BENCHES STATION 5 |
| ST JOAN OF ARC PARISH | ||||||
| 10700 LIBERTY ROAD | POWELL | OH | 430659303 | 501(C)(3) | 5000 | FEEDING THE HUNGRY |
| ST JOSEPH PARISH | ||||||
| 670 WEST MAIN STREET | PLAIN CITY | OH | 43064 | 501(C)(3) | 5000 | FLOORING RENOVATION PROJECT |
| ST JOSEPH PARISH | ||||||
| PO BOX 40 | CIRCLEVILLE | OH | 43113 | 501(C)(3) | 5000 | THE PARISH TAPESTRY PROGRAM |
| ST JOSEPH PARISH | ||||||
| PO BOX 40 | CIRCLEVILLE | OH | 43113 | 501(C)(3) | 5000 | WALTER WEST CAMPUS |
| ST JUDE CHILDREN'S RESEARCH HOSPITAL | ||||||
| 501 ST JUDE PLACE | MEMPHIS | TN | 38105 | 501(C)(3) | 5000 | THE PRINCIPAL'S CIRCLE TUITION ASSISTANCE |
| ST LEONARD PARISH | ||||||
| 57 DORSEY MILL ROAD | NEWARK | OH | 430561160 | 501(C)(3) | 5000 | THE ROAD TO 2020 PROJECT |
| ST LEONARD PARISH | ||||||
| 57 DORSEY MILL ROAD | NEWARK | OH | 430561160 | 501(C)(3) | 5000 | ST. FRANCIS FOOD PANTRY |
| ST LEONARD PARISH | ||||||
| 57 DORSEY MILL ROAD | NEWARK | OH | 430561160 | 501(C)(3) | 5000 | GENERAL NEEDS |
| ST MARY MAGDALENE PARISH | ||||||
| 473 SOUTH ROYS AVENUE | COLUMBUS | OH | 43204 | 501(C)(3) | 5000 | THE SCHOLARSHIP FUND |
| ST MARY MAGDALENE SCHOOL | ||||||
| 2940 PARKSIDE ROAD | COLUMBUS | OH | 432042596 | 501(C)(3) | 5000 | SCHOLARSHIPS |
| ST MARY OF THE ASSUMPTION PARISH | ||||||
| 132 SOUTH HIGH STREET | LANCASTER | OH | 43130 | 501(C)(3) | 5000 | GENERAL NEEDS |
| ST MARY OF THE ASSUMPTION PARISH | ||||||
| 132 SOUTH HIGH STREET | LANCASTER | OH | 43130 | 501(C)(3) | 5000 | GENERAL NEEDS |
| ST MARY PARISH | ||||||
| 684 SOUTH THIRD STREET | COLUMBUS | OH | 432061094 | 501(C)(3) | 5000 | THE 2012 GINGERBREAD SPONSORSHIP |
| ST MARY PARISH | ||||||
| 251 NORTH MAIN STREET | MARION | OH | 43302 | 501(C)(3) | 5000 | THE BENEFIT OF THE GROTTO |
| ST MARY PARISH | ||||||
| 251 NORTH MAIN STREET | MARION | OH | 43302 | 501(C)(3) | 5000 | SCHOOL LIBRARY WATER PROOFING |
| ST MARY PARISH | ||||||
| 684 SOUTH THIRD STREET | COLUMBUS | OH | 432061094 | 501(C)(3) | 5000 | GENERAL NEEDS |
| ST MARY SCHOOL | ||||||
| 700 SOUTH 3RD STREET | COLUMBUS | OH | 43206 | 501(C)(3) | 5000 | GENERAL NEEDS |
| ST MARY SCHOOL | ||||||
| 700 SOUTH 3RD STREET | COLUMBUS | OH | 43206 | 501(C)(3) | 5571 | GENERAL NEEDS |
| ST MARY SCHOOL | ||||||
| 700 SOUTH 3RD STREET | COLUMBUS | OH | 43206 | 501(C)(3) | 5571 | GENERAL NEEDS |
| ST MARY SCHOOL | ||||||
| 700 SOUTH 3RD STREET | COLUMBUS | OH | 43206 | 501(C)(3) | 5800 | POP |
| ST MATTHEW SCHOOL | ||||||
| 795 HAVENS CORNERS ROAD | GAHANNA | OH | 43230 | 501(C)(3) | 6000 | TO ASSIST WITH PAYMENT ON NEW LIGHTING FOR THE CHURCH INTERIOR |
| ST MICHAEL PARISH | ||||||
| 5750 NORTH HIGH STREET | WORTHINGTON | OH | 430853986 | 501(C)(3) | 6500 | SERVICES TO DIOCESAN CHILDREN AT ST. MARY IN GERMAN VILLAGE |
| ST MICHAEL PARISH | ||||||
| 5750 NORTH HIGH STREET | WORTHINGTON | OH | 430853986 | 501(C)(3) | 7000 | DIVINE MERCY |
| ST MICHAEL PARISH | ||||||
| 5750 NORTH HIGH STREET | WORTHINGTON | OH | 430853986 | 501(C)(3) | 8000 | A REDUCTION ON THE "STATION PURCHASE LOAN" |
| ST MICHAEL PARISH | ||||||
| 5750 NORTH HIGH STREET | WORTHINGTON | OH | 430853986 | 501(C)(3) | 8000 | FOR ASSISTANCE WITH SCHOOL FINANCIAL LIABILITIES |
| ST MICHAEL PARISH | ||||||
| 5750 NORTH HIGH STREET | WORTHINGTON | OH | 430853986 | 501(C)(3) | 8000 | GENERAL NEEDS |
| ST MICHAEL PARISH | ||||||
| 5750 NORTH HIGH STREET | WORTHINGTON | OH | 430853986 | 501(C)(3) | 8500 | THE 2013 SPIRIT OF HOPE SPONSORSHIP |
| ST MICHAEL PARISH | ||||||
| 5750 NORTH HIGH STREET | WORTHINGTON | OH | 430853986 | 501(C)(3) | 9400 | GENERAL NEEDS |
| ST MICHAEL PARISH | ||||||
| 5750 NORTH HIGH STREET | WORTHINGTON | OH | 430853986 | 501(C)(3) | 9409 | 42 APPLICANTS FROM $250-$1000 IN SUPPORT |
| ST MICHAEL PARISH | ||||||
| 5750 NORTH HIGH STREET | WORTHINGTON | OH | 430853986 | 501(C)(3) | 10000 | THE BUILDING FUND |
| ST MICHAEL PARISH | ||||||
| 5750 NORTH HIGH STREET | WORTHINGTON | OH | 430853986 | 501(C)(3) | 10000 | GENERAL NEEDS |
| ST MICHAEL PARISH | ||||||
| 5750 NORTH HIGH STREET | WORTHINGTON | OH | 430853986 | 501(C)(3) | 10000 | GENERAL NEEDS |
| ST MICHAEL PARISH | ||||||
| 5750 NORTH HIGH STREET | WORTHINGTON | OH | 430853986 | 501(C)(3) | 10000 | GENERAL NEEDS |
| ST MICHAEL PARISH | ||||||
| 5750 NORTH HIGH STREET | WORTHINGTON | OH | 430853986 | 501(C)(3) | 10000 | GENERAL NEEDS |
| ST MICHAEL PARISH | ||||||
| 5750 NORTH HIGH STREET | WORTHINGTON | OH | 430853986 | 501(C)(3) | 10000 | GENERAL NEEDS |
| ST MICHAEL PARISH | ||||||
| 5750 NORTH HIGH STREET | WORTHINGTON | OH | 430853986 | 501(C)(3) | 10000 | GENERAL NEEDS |
| ST MICHAEL PARISH | ||||||
| 5750 NORTH HIGH STREET | WORTHINGTON | OH | 430853986 | 501(C)(3) | 10000 | GENERAL NEEDS |
| ST PAUL'S OUTREACH | ||||||
| 161 EAST PATTERSON AVENUE | COLUMBUS | OH | 43202 | 501(C)(3) | 10000 | GENERAL NEEDS |
| ST PAUL'S OUTREACH | ||||||
| 161 EAST PATTERSON AVENUE | COLUMBUS | OH | 43202 | 501(C)(3) | 10000 | ANNUAL DONATIONS |
| ST PAUL'S OUTREACH | ||||||
| 161 EAST PATTERSON AVENUE | COLUMBUS | OH | 43202 | 501(C)(3) | 10000 | THE PEGGY AND THOMAS J. MURPHY '73 FAMILY SCHOLARSHIP FUND |
| ST PAUL'S OUTREACH | ||||||
| 110 CRUSADER AVENUE WEST | WEST ST PAUL | MN | 55118 | 501(C)(3) | 10000 | GENERAL NEEDS |
| ST PETER CLAVER SCHOOL | ||||||
| PO BOX 14686 | CINCINNATI | OH | 452500686 | 501(C)(3) | 11000 | SCHOLARSHIPS & ADMISSIONS |
| ST STEPHEN'S COMMUNITY HOUSE | ||||||
| 1500 EAST 17TH AVENUE | COLUMBUS | OH | 43219 | 501(C)(3) | 12700 | FOUR HALF TUITION SCHOLARSHIPS OF $3,175.00 EACH. |
| ST SYLVESTER PARISH | ||||||
| 122 NORTH 2ND AVENUE PO BOX 264 | ZALESKI | OH | 45698 | 501(C)(3) | 15000 | CHANGING LIVES TOGETHER |
| ST THERESE'S RETREAT CENTER | ||||||
| 5277 EAST BROAD STREET | COLUMBUS | OH | 43213 | 501(C)(3) | 15000 | GENERAL NEEDS |
| ST VINCENT DE PAUL HOUSING FACILITY INC | ||||||
| 115 WILSON STREET | NEWARK | OH | 43055 | 501(C)(3) | 20000 | BUILDING FUND |
| ST VINCENT DE PAUL HOUSING FACILITY INC | ||||||
| 115 WILSON STREET | NEWARK | OH | 43055 | 501(C)(3) | 20186 | GENERAL NEEDS |
| ST VINCENT DE PAUL SCHOOL | ||||||
| 206 EAST CHESTNUT STREET | MOUNT VERNON | OH | 43050 | 501(C)(3) | 20406 | ST. JOSEPH PARISH, PLAIN CITY - NEW CHURCH BUILDING FUND |
| ST VINCENT FAMILY CENTER | ||||||
| 1490 EAST MAIN STREET | COLUMBUS | OH | 43205 | 501(C)(3) | 21753 | GENERAL NEEDS |
| ST VINCENT FAMILY CENTER | ||||||
| 1490 EAST MAIN STREET | COLUMBUS | OH | 43205 | 501(C)(3) | 22286 | GENERAL NEEDS |
| THE ATHENAEUM OF OHIOMOUNT ST MARY'S SEMINARY | ||||||
| 6616 BEECHMONT AVENUE | CINCINNATI | OH | 45230 | 501(C)(3) | 25000 | AIR CONDITIONING SYSTEM FOR CHURCH BUILDING |
| THE ATHENAEUM OF OHIOMOUNT ST MARY'S SEMINARY | ||||||
| 6616 BEECHMONT AVENUE | CINCINNATI | OH | 45230 | 501(C)(3) | 50000 | GENERAL NEEDS |
| THE ATHENAEUM OF OHIOMOUNT ST MARY'S SEMINARY | ||||||
| 6616 BEECHMONT AVENUE | CINCINNATI | OH | 45230 | 501(C)(3) | 50000 | ST. ANN'S PROJECT GRACE |
| UNITED WAY OF CENTRAL OHIO | ||||||
| 360 SOUTH 3RD STREET | COLUMBUS | OH | 43215 | 501(C)(3) | 100000 | THE CAPITAL CAMPAIGN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 84 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, 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. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | LOREN P BROWN | NamePerson |
| Title | PRESIDENT & CEO | Title |
| Base Compensation Filing Org | 147500 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 15000 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 11544 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 5400 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 15336 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 194780 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 52 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 1203684 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | STOCK EXCHANGE VALUE | MethodOfDeterminingRevenues |
Real Estate Other RealEstateOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 2 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 331120 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | APPRAISED VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 2 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 1 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | THIRD PARTY USE: | Identifier |
| Return Reference | PART I, LINE 32B: | ReturnReference |
| Explanation | THE ORGANIZATION EMPLOYS PNC INVESTMENT SERVICES TO SELL ALL NON-CASH SECURITY CONTRIBUTIONS AS SOON AS THEY ARE RECEIVED. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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: | CHANGE IN VALUE- SPLIT INTEREST AGREEMENTS -27,264. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| 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
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 257 EAST BROAD STREET LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 257 EAST BROAD STREET | AddressLine1 |
| City | COLUMBUS | City |
| State | OH | State |
| ZIP Code | 43215 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | HOLDS THE BUILDING | PrimaryActivities |
| Legal Domicile State | OH | LegalDomicileState |
| Total Income | 174048 | TotalIncome |
| EOY Assets | 4505038 | EOYAssets |
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CATHOLIC DIOCESE OF COLUMBUS | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 198 EAST BROAD STREET | AddressLine1 |
| City | COLUMBUS | City |
| State | OH | State |
| ZIP Code | 43215 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 314379603 | EIN |
| Primary Activities | TO PROCLAIM AND WITNESS CHRIST'S GOOD NEWS | PrimaryActivities |
| Legal Domicile State | OH | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | LINE 1 | PublicCharityStatus |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
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