THE CATHOLIC FOUNDATION OF NORTH GEORGIA INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- THE CATHOLIC FOUNDATION OF NORTH GEORGIA INC (EIN 58-2008930)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-03-06
- IRS object ID
- 201330659349300263
- Schema version
- 2011v1.5
- 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 | 2013-03-06T12:18:12-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LANEY BOTELER & KILLINGER | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 ASHFORD CTR N STE 310 | AddressLine1 |
| City | ATLANTA | City |
| State | GA | State |
| ZIP Code | 303384862 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | 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 | 2013-02-28 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GARY H BOTELER | Name |
| Phone | 7703948000 | Phone |
| Date Prepared | 2013-03-04 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | 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 | 84756213 | 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 3,894,004 INCLUDED CONTRIBUTIONS OF 3,749,451 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 159,340. THESE CONTRIBUTIONS ARE ONLY FOR THE BENEFIT OF THE NON-PROFIT ORGANIZATIONS THAT CONTRIBUTED THE FUNDS. OUR TOTAL UNRESTRICTED CONTRIBUTIONS WERE 234,554 COMPARED TO OUR GRANTS (1,074,422) AND OPERATING EXPEN | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 21 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 17 | NbrIndependentVotingMembers |
| Total Nbr Employees | 3 | TotalNbrEmployees |
| Total Nbr Volunteers | 30 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 2578987 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3984004 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 20159 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 32055 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2230381 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2708418 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 4829527 | TotalRevenuePriorYear |
| Total Revenue Current Year | 6724477 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 419104 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1074422 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 314645 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 312676 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 87281 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 195295 | OtherExpensePriorYear |
| Other Expenses Current Year | 179217 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 929044 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1566315 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 3900483 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 5158162 | RevenuesLessExpensesCY |
| Total Assets BOY | 35438670 | TotalAssetsBOY |
| Total Assets EOY | 38103230 | TotalAssetsEOY |
| Total Liabilities BOY | 6306905 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 6204890 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 29131765 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 31898340 | 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 3,894,004 INCLUDED CONTRIBUTIONS OF 3,749,451 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 159,340. THESE CONTRIBUTIONS ARE ONLY FOR THE BENEFIT OF THE NON-PROFIT ORGANIZATIONS THAT CONTRIBUTED THE FUNDS. OUR TOTAL UNRESTRICTED CONTRIBUTIONS WERE 234,554 COMPARED TO OUR GRANTS (1,074,422) AND OPERATING EXPEN | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 1175700 | Expense |
| Grants | 1074422 | 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 NEW CONRADS FAMILY EDUCATION FUND. BEGAN ANNUAL ENDOWMENT DISTRIBUTION PROCESS. PROVIDE GRANTS FROM NEW NELLIE DODD MCADAMS FUND. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 65316 | 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 | 65317 | Expense |
| Revenue | 32055 | 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 CUSTODIAN OF INVESTMENT FUNDS FOR OTHER NONPROFIT ORGANIZATIONS. FOR BOTH ENDOWMENT AND CUSTODIAN FUNDS, THE FOUNDATION UTILIZES PROFESSIONAL INVESTMENT MANAGERS AND OFFERS DIFFERENT INVESTMENT STRATEGIES. ALSO, THE FOUNDATION ESTABLISHED ENDOWMENTS FOR EVERY PARISH, MISSION, AND ARCHDIOCESAN CATHOLIC SCHOOL FROM GIFT FROM ARCHDIOCESE WITH PART OF THE JOSEPH MITCHELL BEQUEST. | 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 | 1306333 | 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 | false | 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 |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 5 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 3 | 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 |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 21 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 17 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | true | 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 | false | 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
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARCHDIOCESE OF ATLANTA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4049207400 | TelephoneNumber |
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) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (23 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| FR PETER RAU | ||||||
| DIRECTOR | 0.25 | X | 0 | 42232 | 33901 | |
| MSGR JOSEPH CORBETT | ||||||
| DIRECTOR | 0.25 | X | 0 | 39508 | 53181 | |
| MSGR EDWARD J DILLON | ||||||
| DIRECTOR | 0.25 | X | 0 | 36650 | 27639 | |
| ARCHBISHOP WILTON D GREGORY | ||||||
| DIRECTOR | 0.25 | X | 0 | 32486 | 32325 | |
| 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 | |
| DELORES JEAN BRANNAN | ||||||
| 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 | ||||||
| CHAIR | 1.00 | X | 0 | 0 | 0 | X |
| TIMOTHY CAMBIAS SR | ||||||
| DIRECTOR | 0.25 | X | 0 | 0 | 0 | |
| VICTOR I SANCHEZ | ||||||
| DIRECTOR | 0.25 | X | 0 | 0 | 0 | |
| WILLIAM M RICH | ||||||
| VICE CHAIR | 1.00 | X | 0 | 0 | 0 | X |
| WILLIAM R CORTEZ | ||||||
| DIRECTOR | 0.25 | X | 0 | 0 | 0 | |
| H HAMILTON SMITH | ||||||
| DIRECTOR | 0.25 | X | 0 | 0 | 0 | |
| DAVID G DAHM | ||||||
| DIRECTOR | 0.25 | X | 0 | 0 | 0 | |
| NANCY COVENY | ||||||
| EXEC. DIRECT | 40.00 | 110385 | 0 | 17724 | X | |
| DIANE DUQUETTE | ||||||
| DIR - PLANNE | 40.00 | 82929 | 0 | 15919 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 193314 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 150876 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 180689 | 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 | 3491119 | RelatedOrganizations |
| All Other Contributions | 492885 | AllOtherContributions |
| Total Contributions | 3984004 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | FUND MANAGEMENT FEES | Description |
| Business Code | 523920 | BusinessCode |
| Total Revenue Column | 32055 | TotalRevenueColumn |
| Related Or Exempt Function Income | 32055 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 32055 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 786487 | TotalRevenueColumn |
| Related Or Exempt Function Income | 786487 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 79953667 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 78031736 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1921931 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1921931 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1921931 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6724477 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2740473 | RelatedOrExemptFunctionIncome |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1074422 | Total |
| Program Services | 1074422 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 237044 | Total |
| Program Services | 142226 | ProgramServices |
| Management And General | 47409 | ManagementAndGeneral |
| Fundraising | 47409 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41183 | Total |
| Program Services | 24709 | ProgramServices |
| Management And General | 8237 | ManagementAndGeneral |
| Fundraising | 8237 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14615 | Total |
| Program Services | 8769 | ProgramServices |
| Management And General | 2923 | ManagementAndGeneral |
| Fundraising | 2923 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1509 | Total |
| Program Services | 905 | ProgramServices |
| Management And General | 302 | ManagementAndGeneral |
| Fundraising | 302 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18325 | Total |
| Program Services | 10995 | ProgramServices |
| Management And General | 3665 | ManagementAndGeneral |
| Fundraising | 3665 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6256 | Total |
| Management And General | 3128 | ManagementAndGeneral |
| Fundraising | 3128 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28700 | Total |
| Management And General | 28700 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34668 | Total |
| Management And General | 34668 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9233 | Total |
| Program Services | 8310 | ProgramServices |
| Management And General | 923 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19633 | Total |
| Program Services | 3926 | ProgramServices |
| Management And General | 11780 | ManagementAndGeneral |
| Fundraising | 3927 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53451 | Total |
| Program Services | 32071 | ProgramServices |
| Management And General | 10690 | ManagementAndGeneral |
| Fundraising | 10690 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 913 | Total |
| Management And General | 913 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4231 | Total |
| Management And General | 2116 | ManagementAndGeneral |
| Fundraising | 2115 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7647 | Total |
| Management And General | 3824 | ManagementAndGeneral |
| Fundraising | 3823 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3686 | Total |
| Management And General | 3686 | ManagementAndGeneral |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|
| MISCELLANEOUS | 8323 | 8323 | |
| FEES AND DUES | 2125 | 1063 | 1062 |
| SUBSCRIPTIONS | 351 | 351 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1566315 | Total |
| Program Services | 1306333 | ProgramServices |
| Management And General | 172701 | ManagementAndGeneral |
| Fundraising | 87281 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 172684 | BOY |
| EOY | 151939 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1400 | BOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4869 | BOY |
| EOY | 8333 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 29149 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 9531 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23302 | BOY |
| EOY | 19618 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35226567 | BOY |
| EOY | 37923340 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9848 | BOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35438670 | BOY |
| EOY | 38103230 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 65975 | BOY |
| EOY | 38517 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4868437 | BOY |
| EOY | 4713651 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1372493 | BOY |
| EOY | 1452722 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6306905 | BOY |
| EOY | 6204890 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4869250 | BOY |
| EOY | 4111167 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5088333 | BOY |
| EOY | 5117020 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19174182 | BOY |
| EOY | 22670153 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29131765 | BOY |
| EOY | 31898340 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35438670 | BOY |
| EOY | 38103230 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 5158162 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -2391587 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Both | X | FinancialStatementBoth |
| 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 | 77129 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 533951 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4351154 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1325086 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1984004 | CurrentTaxYear |
| Total | 8271324 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 77129 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 533951 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4351154 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1325086 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1984004 | CurrentTaxYear |
| Total | 8271324 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 8271324 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 194746 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 205109 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 158840 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 456618 | CurrentTaxYearMinus1Year |
| Current Tax Year | 786487 | CurrentTaxYear |
| Total | 1801800 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 10073124 | TotalSupport |
| Gross Receipts From Admissions Etc | 67802 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.82110 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.83010 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | DURING THE FISCAL YEAR ENDED 06/30/12, THE FOUNDATION RECEIVED ONE UNUSUAL GRANT IN THE AMOUNT OF 2,000,000. | GeneralExplanation |
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 | 3 | NumberDAFsHeld |
| Donor Advised Contributions | 63 | DonorAdvisedContributions |
| Grants Paid From Donor Funds | 560750 | GrantsPaidFromDonorFunds |
| Aggregate DAF Value | 1826082 | AggregateDAFValue |
| Disclosed Orgs Legal Control | true | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | true | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | true | IncludedOnFS |
Current Year CurrentYear
| 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 Minus1 Year CurrentYearMinus1Year
| 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 Minus2 Years CurrentYearMinus2Years
| 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 Minus3 Years CurrentYearMinus3Years
| 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 | 0.11790 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.88210 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7804 | OtherCostOrOtherBasis |
| Depreciation | 2536 | Depreciation |
| Book Value | 5268 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 14745 | OtherCostOrOtherBasis |
| Depreciation | 5015 | Depreciation |
| Book Value | 9730 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6600 | OtherCostOrOtherBasis |
| Depreciation | 1980 | Depreciation |
| Book Value | 4620 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 19618 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| BENEFICIARY ENDOWMENTS | $1,405,468 |
| CHARITABLE GIFT ANNUITY PAYABLE | $47,254 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1452722 | TotalOfAmounts |
| Total Revenue | 6724477 | TotalRevenue |
| Total Expenses | 1566315 | TotalExpenses |
| Excess Or Deficit For Year | 5158162 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -2295247 | NetUnrealizedGLOnInvestments |
| Other | -$96,340 | OtherAmount |
| Total Adjustments | -2391587 | TotalAdjustments |
| Excess Or Deficit Per FS | 2766575 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 4345170 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -2295247 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 75280 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | -2219967 | RevenueNotRptdF990 |
| Revenue Subtotal | 6565137 | RevenueSubtotal |
| Other Revenues Not Included | 159340 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 159340 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 6724477 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1578595 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 75280 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 75280 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1503315 | ExpensesSubtotal |
| Other Expenses Not Included | 63000 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 63000 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1566315 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 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 INTENSIONS. |
| LIABILITY UNDER FIN 48 FOOTNOTE | SCHEDULE D, PAGE 3, PART X | THE FOUNDATION IS A NONPROFIT ORGANIZATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)3 OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE FOUNDATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE FOUNDATION CONSIDERS ALL OF ITS ACTIVITIES TO BE DIRECTLY RELATED TO ITS EXEMPT PURPOSE AND DOES NOT BELIEVE IT HAS ANY UNCERTAIN TAX POSITIONS THROUGH THE YEAR ENDED JUNE 30, 2012. |
| RECONCILIATION OF CHANGES - OTHER | SCHEDULE D, PAGE 4, PART XI, LINE 8 | BENEFICIARY ENDOWMENT FUNDS REVENUE -159,340 BENEFICIARY ENDOWMENT FUNDS EXPENSES 63,000 |
| REVENUE AMOUNTS INCLUDED ON RETURN - OTHER | SCHEDULE D, PAGE 4, PART XII, LINE 4B | BENEFICIARY ENDOWMENT FUNDS REVENUE 159,340 |
| EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER | SCHEDULE D, PAGE 4, PART XIII, LINE 4B | BENEFICIARY ENDOWMENT FUNDS EXPENSES 63,000 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (31 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| ST PETER CLAVER REGIONAL SCHOOL | |||||||
| 2560 TILSON ROAD | DECATUR | GA | 30032 | 581918801 | 501 | 45408 | TUITION ASSISTANCE |
| ST PIUS X HIGH SCHOOL | |||||||
| 2674 JOHNSON ROAD | ATLANTA | GA | 30345 | 580706914 | 501 | 5100 | TUITION ASSISTANCE |
| SOPHIA ACADEMY | |||||||
| 2880 DRESDEN DRIVE | ATLANTA | GA | 30341 | 582448273 | 501 | 10000 | CATHOLIC TRANSITION |
| ARCHDIOCESE OF ATLANTA | |||||||
| 2401 LAKE PARK DRIVE SE | SMYRNA | GA | 30080 | 580677170 | 501 | 53211 | SEMINARIAN TUITION |
| OUR LADY OF MERCY HIGH SCHOOL | |||||||
| 861 EVANDER HOLYFIELD HIGHWAY | FAYETTEVILLE | GA | 30214 | 582614489 | 501 | 30000 | REPLACING HVAC |
| ST JOSEPH CATHOLIC SCHOOL | |||||||
| 81 LACY STREET | MARIETTA | GA | 30060 | 580665896 | 501 | 10000 | MOBILE LEARNING LAB |
| CATHEDRAL OF CHRIST THE KING | |||||||
| 2699 PEACHTREE ROAD NE | ATLANTA | GA | 30305 | 580644901 | 501 | 75656 | GENERAL OPERATION |
| CATHOLIC CENTER AT GEORGIA TECH | |||||||
| 172 FOURTH STREET NW | ATLANTA | GA | 30313 | 580677170 | 501 | 6400 | GENERAL OPERATION |
| CHRIST THE KING SCHOOL | |||||||
| 46 PEACHTREE WAY NE | ATLANTA | GA | 30305 | 582495851 | 501 | 8500 | GENERAL OPERATION |
| DONOVAN HIGH SCHOOL | |||||||
| 590 LAVENDER RD | ATHENS | GA | 30606 | 651169619 | 501 | 12000 | GENERAL OPERATION |
| MARIST SCHOOL | |||||||
| 3790 ASHFORD DUNWOODY ROAD NE | ATLANTA | GA | 30319 | 580566204 | 501 | 5250 | GENERAL OPERATION |
| ST MARY'S CATHOLIC SCHOOL | |||||||
| 401 E SEVENTH STREET | ROME | GA | 30161 | 412097947 | 501 | 12000 | GENERAL OPERATION |
| ST PIUS X HIGH SCHOOL | |||||||
| 2674 JOHNSON ROAD | ATLANTA | GA | 30345 | 580706914 | 501 | 10000 | GENERAL OPERATION |
| ARCHDIOCESE OF ATLANTA | |||||||
| 2401 LAKE PARK DRIVE SE | SMYRNA | GA | 30080 | 580677170 | 501 | 10000 | EUCHARISTIC CONGRESS |
| CHRIST THE KING SCHOOL | |||||||
| 46 PEACHTREE WAY NE | ATLANTA | GA | 30305 | 582495851 | 501 | 10000 | ENERGY CAMPAIGN |
| MARIST SCHOOL | |||||||
| 3790 ASHFORD DUNWOODY ROAD NE | ATLANTA | GA | 30319 | 580566204 | 501 | 25000 | DAF-VIA SPES FUND |
| BUCKHEAD CHRISTIAN MINISTRY | |||||||
| 2847 PIEDMONT ROAD | ATLANTA | GA | 30305 | 581748786 | 501 | 20000 | DAF-UNRESTRICTED |
| SWEET BRIAR COLLEGE | |||||||
| PO BOX 1057 | SWEETBRIAR | VA | 24595 | 540534105 | 501 | 20000 | DAF-REFURBISH |
| IGANTIUS HOUSE RETREAT CENTER | |||||||
| 6700 RIVERSIDE DRIVE NW | ATLANTA | GA | 30328 | 580862903 | 501 | 17000 | DAF-NEW FURNITURE |
| CAT RESCUE ADOPTION & FOSTER TEAM | |||||||
| PO BOX 6441 | BEND | OR | 97708 | 263044332 | 501 | 6500 | DAF-GEN OPERATION |
| CATHEDRAL OF CRHIST THE KING | |||||||
| 2699 PEACHTREE ROAD NE | ATLANTA | GA | 30305 | 580644901 | 501 | 10000 | DAF-GEN OPERATION |
| SOCIETY OF ST VINCENT DE PAUL | |||||||
| 2050-C CHAMBLEE TUCKER ROAD | ATLANTA | GA | 30341 | 580967972 | 501 | 20000 | DAF-REFRIDG. TRUCK |
| CATHEDRAL OF CHRIST THE KING | |||||||
| 2699 PEACHTREE ROAD NE | ATLANTA | GA | 30305 | 580644901 | 501 | 100000 | DAF-CAP CAMPAIGN |
| CHRIST THE KING SCHOOL | |||||||
| 46 PEACHTREE WAY NE | ATLANTA | GA | 30305 | 582495851 | 501 | 50000 | DAF-CAP CAMPAIGN |
| FERNBANK MUSEUM OF NATURAL HISTORY | |||||||
| 767 CLIFTON ROAD NE | ATLANTA | GA | 30307 | 586028607 | 501 | 6000 | DAF-CAP CAMPAIGN |
| MARIST SCHOOL | |||||||
| 3790 ASHFORD DUNWOODY ROAD NE | ATLANTA | GA | 30319 | 580566204 | 501 | 120000 | DAF-CAP CAMPAIGN |
| MERCY CARE SERVICES | |||||||
| 5673 PEACHTREE DUNWOODY RD STE 650 | ATLANTA | GA | 30342 | 581752700 | 501 | 16000 | DAF-CAP CAMPAIGN |
| ST JOSEPH'S MERCY FOUNDATION | |||||||
| 5673 PEACHTREE DUNWOODY RD STE 650 | ATLANTA | GA | 30342 | 581448522 | 501 | 7000 | DAF-CAP CAMPAIGN |
| UNIV OF GA FOUNDATION | |||||||
| 394 SOUTH MILLEDGE AVENUE STE 100 | ATHENS | GA | 30602 | 586033837 | 501 | 41000 | DAF-CAP CAMPAIGN |
| WOODRUFF ARTS CENTER | |||||||
| 1280 PEACHTREE STREET NE | ATLANTA | GA | 30309 | 580633971 | 501 | 42000 | DAF-CAP CAMPAIGN |
| ZOO ATLANTA | |||||||
| 800 CHEROKEE AVENUE SE | ATLANTA | GA | 30315 | 581655184 | 501 | 20000 | DAF-CAP CAMPAIGN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 23 | 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. GRANT COMMITTEE REVIEWS ALL THE GRANTS AND ALSO ENSURES IT MEETS THE REPORTING REQUIREMENT. 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 ASSISTANACE ARE GRANTS THAT WERE MADE FROM DONOR ADVISED FUNDS MAINTAINED AT THE FOUNDATION. THESE LARGE GRANTS TOTALED 523,500 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: ARCHDIOCESE OF ATLANTA (H) PURPOSE OF GRANT OR ASSISTANCE: TO SUPPORT COSTS IN HOSTING THE 2012 EUCHARISTIC CONGRESS. NAME OF ORGANIZATION OR GOVERNMENT: OUR LADY OF MERCY HIGH SCHOOL (H) PURPOSE OF GRANT OR ASSISTANCE: TO ASSIST IN REPLACING THE CURRENT HVAC CONTROLLER SYSTEM WHICH IS OBSOLETE AND CAUSING BUDGETARY ISSUES AS WELL AS NEGATIVELY AFFECTING THE QUALITY OF THE LEARNING CENTER. NAME OF ORGANIZATION OR GOVERNMENT: SOPHIA ACADEMY (H) PURPOSE OF GRANT OR ASSISTANCE: TO PROVIDE FOR TRANSITIONING TO A CATHOLIC SCHOOL WITH A COORDINATOR AND TRAINED STAFF TO DELIVER CATHOLIC INSTRUCTION AND ORGANIZE MASS AND SPECIAL EVENTS, AS WELL AS OBTAIN SUPPLIES, FIXTURES AND STATUES. NAME OF ORGANIZATION OR GOVERNMENT: ST. JOSEPH CATHOLIC SCHOOL (H) PURPOSE OF GRANT OR ASSISTANCE: TO PURCHASE ONE IPAD MOBILE LEARNING LAB WITH 30 IPADS SO THE SCHOOL CAN INTRODUCE NEW LEARNING METHODS TO STUDENTS USING TOUCH-PAD TECHNOLOGY. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (11 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 3,894,004 INCLUDED CONTRIBUTIONS OF 3,749,451 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 159,340. THESE CONTRIBUTIONS ARE ONLY FOR THE BENEFIT OF THE NON-PROFIT ORGANIZATIONS THAT CONTRIBUTED THE FUNDS. OUR TOTAL UNRESTRICTED CONTRIBUTIONS WERE 234,554 COMPARED TO OUR GRANTS (1,074,422) AND OPERATING EXPENSES(491,893) WHICH TOTALED 1,566,315. |
| 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 |
| SIGNIFICANT CHANGES TO ORGANIZATIONAL DOCUMENTS | FORM 990, PAGE 6, PART VI, LINE 4 | THE FOUNDATION REVISED ITS BY-LAWS TO BETTER DESCRIBE THE MISSION OF THE FOUNDATION, TO PROVIDE FOR THE ARCHBISHOP TO APPROVE A SLATE OF NOMINEES INSTEAD OF INDIVIDUALS, TO PREVENT A MAJORITY OF THE BOARD TO CONSIST OF PRIESTS OR EMPLOYEES OF THE ARCHDIOCESE, TO ALLOW FOR FORMER BOARD MEMBERS TO SERVE ON COMMITTEES OF THE BOARD AS LONG CURRENT BOARD MEMBERS FORM A MAJORITY OF THE COMMITTEE, TO CHANGE THE TERM OF THE CHAIR OF THE BOARD FROM ONE TO TWO YEARS, AND TO NOTE THAT ANY SPENDING FOR GRANTS BY THE BOARD INTO THE PRINCIPAL MUST BE PRUDENT IN ACCORDANCE WITH THE UNIFORM PRUDENT MANAGEMENT OF INSTITUTIONAL FUNDS ACT. THE BOARD ALSO APPROVED A POLICY CHANGE TO THE MINIMUMS NEEDED TO ESTABLISH ENDOWMENTS AND FOR ENDOWMENTS TO BE ELIGIBLE FOR DISTRIBUTIONS. |
| 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. EDWARD DILLON, MSGR. JOSEPH CORBETT AND 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: 5,000 TO CHILDREN'S HEALTH CARE OF ATLANTA FOR GENERAL OPERATION 5,000 TO HOLY SPIRIT PREPARATORY SCHOOL FOR CAPITAL CAMPAIGN 3,000 TO MARIST SCHOOL ANNUAL FUND FOR GENERAL OPERATION 3,000 TO REACH FOR EXCELLENCE FOR GENERAL OPERATION FROM FOUNDATION GRANTS PROGRAM: 3,500 TO BLESSED TRINITY HIGH SCHOOL FOR GENERAL OPERATION 3,500 TO HOLY REDEEMER CATHOLIC SCHOOL FOR GENERAL OPERATION 3,500 TO HOLY SPIRIT PREPARATORY SCHOOL FOR GENERAL OPERATION 5,000 TO IMMACULATE HEART OF MARY SCHOOL FOR GENERAL OPERATION 3,500 TO NOTRE DAME ACADEMY FOR GENERAL OPERATION 3,500 TO OUR LADY OF MERCY HIGH SCHOOL FOR GENERAL OPERATION 3,500 TO OUR LADY OF THE ASSUMPTION FOR GENERAL OPERATION 3,500 TO OUR LADY OF VICTORY FOR GENERAL OPERATION 3,500 TO PINECREST ACADEMY FOR GENERAL OPERATION 3,500 TO QUEEN OF ANGELS FOR GENERAL OPERATION 3,500 TO SOLIDARITY SCHOOL FOR GENERAL OPERATION 3,500 TO ST. CATHERINE OF SIENA FOR GENERAL OPERATION 3,500 TO ST. JOHN NEUMANN FOR GENERAL OPERATION 3,500 TO ST. JOHN THE EVANGELIST FOR GENERAL OPERATION 3,500 TO ST. JOSEPH SCHOOL FOR GENERAL OPERATION 4,000 TO ST. JOSEPH SCHOOL FOR GENERAL OPERATION 3,500 TO ST. JUDE THE APOSTLE FOR GENERAL OPERATION 3,500 TO ST. PETER CLAVER REGIONAL FOR GENERAL OPERATION 3,500 TO ST. THOMAS MORE SCHOOL FOR GENERAL OPERATION 3,200 TO LIFESPAN RESOURCES TO EXPAND THE DAY CLUB SERVING FRAIL SENIORS 3,000 TO SENIOR SERVICES NORTH FULTON TO PROVIDE TRANSPORTATION 3,000 TO CARENET PREGNANCY RESOURCE CENTER TO AUGMENT THE SALARY 3,000 TO CHRIST OUR HOPE CATH CHURCH TO EXPAND THE SUMMER PROG FOR YOUTH 3,000 TO COMMUNITY ACTION CENTER TO SUPPORT EMERGENCY ASSISTANCE PROGRAM 3,000 TO EAGLE RANCH TO PURCHASE AUTOMATED EXTERNAL DEFIBRILLATOR 3,000 TO FAYETTE PREGNANCY RESOURCE CTR FOR EARN WHILE YOU LEARN PROGRAM 5,000 TO JERUSALEM HOUSE TO SUPPORT OPERATING COSTS OF THE HOUSING PROGRAM 5,000 TO ST. JOSEPH'S MERCY SENIOR CARE TO HELP PURCHASE A HANDICAPPED VAN 3,000 TO TRANSITION HOUSE TO MAKE UP BUDGETARY SHORTFALL 5,000 TO ADVICE & AID PREGNANCY PROBLEM CENTER TO REPLACE BAD ROOF 3,000 TO ATLANTA MISSION TO SUPPORT RUNNING THE EMERGENCY SHELTER 2,500 TO BUCKHEAD CHRISTIAN MINISTRY TO FUND TWO HOUSING PROGRAMS 5,000 TO CATHOLIC CHARITIES ATLANTA TO PURCHASE COMMUNICATION TECH 2,500 TO FRIENDS OF L'ARCHE ATLANTA TO HELP COMPLETE 3-YEAR LAUNCH 2,500 TO JOHN PAUL II TRAINING CENTER FOR GENERAL OPERATION 5,000 TO THE SULLIVAN CTR TO PROVIDE FINANCIAL ASSISTANCE-FAMILY IN NEED 4,350 TO P.A.T.H. TO INCREASE SERVICE TO HISPANIC WOMEN AND MEN 4,440 TO RENOVACION CONYUGAL TO SUPPORT "RENOVACION JUVENIL" PROGRAM 3,400 TO ST. LUKE THE EVANGELIST CHURCH TO SUPPORT A YOUTH PILGRAMAGE 5,000 TO ARCHDIOCESE OF ATL TO FUND SCHOLARSHIPS TO PASTORS TO ATTEND ICSC 5,000 TO ATLANTA CRISTO REY TO FUND A FEASIBILITY STUDY 2,500 TO GO F.I.S.H. OUTREACH TO HELP CATHOLIC UNDERGROUND EVENT 2,500 TO INTERFAITH AIRPORT CHAPLAINCY TO PURCHASE SECURITY SYSTEM AND ETC 5,000 TO MONASTERY OF THE HOLY SPIRIT TO SUPPORT RENEWAL CAMPAIGN 5,000 TO OUR LADY OF LOURDES CATHOLIC CHURCH FOR ILLUMINATING 100 YEAR 4,000 TO ST. PIUS X CATHOLIC HS TO PROVIDE RESOURCES AND DEVELOPMENT 5,000 TO TOTUS TUUS CATHOLIC RADIO TO PROVIDE PROGRAMMING COSTS --------------------------------------------------------------------------- --------------------------------------------------------------------------- |
| OTHER CHANGES IN NET ASSETS EXPLANATION | FORM 990, PART XI, LINE 5 | SEE SCHEDULE D PART XII THROUGH PART XIV FOR RECONCILIATION OF THE OTHER CHANGES IN NET ASSETS. |
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 |
| 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 | true | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| ARCHDIOCESE OF ATLANTA | ||
| C | 3491119 | CASH DONATION |
| ARCHDIOCESE OF ATLANTA | ||
| O | 51348 | EMPLOYEE BENEFIT PREMIUM |
| CATHOLIC CHARITIES OF ATLANTA | ||
| R | 12443 | BENEFICIARY ENDOWMENT |
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 SCHEDULE R PART V LINE 1C FOUNDATION RECEIVES DONATIONS FROM THE ARCHDIOCESE OF ATLANTA DURING THE FISCAL YEAR 70076 WAS USED FOR PLANNED GIFT GIVING AND 3421043 WAS TO SET UP VARIOUS ENDOWMENT FUNDS SCHEDULE R PART V LINE 1O FOUNDATION REIMBURSES THE ARCHDIOCESE OF ATLANTA FOR EMPLOYEE HEALTH RETIREMENT AND OTHER SIMILAR OPERATING EXPENSES |
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