2012-11-14T09:43:57-06:00 2011-12-31 MALONEY NOVOTNY LLC 1111 SUPERIOR AVENUE SUITE 700 CLEVELAND OH 44114 990 2011-01-01 341908579 CATHOLIC COMMUNITY FOUNDATION % BARBARA KRAIG CATH 2166966525 1404 EAST NINTH STREET CLEVELAND OH 44114 PATRICK J GRACE 2012-10-29 CHRISTOPHER B ANDERSON 2163630100 2011 2016-02-24 21:20:13Z PATRICK J GRACE EXECDIR 1404 EAST NINTH ST CLEVELAND OH 44114 79764278 false 0928 X WWW.CATHOLICOMMUNITYFOUNDATION.ORG X 1999 OH CATHOLIC COMMUNITY FOUNDATION'S MISSION IS TO FOSTER FAITH-BASED STEWARDSHIP IN THE COMMUNITY FOR THE SPIRITUAL, EDUCATIONAL AND CHARITABLE BENEFIT OF ALL. 27 26 34 25 0 11808508 44844478 2608701 2652729 6216950 5067819 66660 63375 20700819 52628401 5671148 7444707 0 0 1566194 2009332 67240 82095 3691905 2198990 3621332 9503572 13157466 11197247 39470935 88255475 125922539 8289886 12298158 79965589 113624381 CATHOLIC COMMUNITY FOUNDATION'S MISSION IS TO FOSTER FAITH-BASED STEWARDSHIP IN THE COMMUNITY FOR SPIRITUAL, EDUCATIONAL AND CHARITABLE 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DIANE FUSCO 1.0 X 0 0 0 PHILIP KAUFMANN 1.0 X 0 0 0 FR MICHAEL LANNING 1.0 X 0 0 0 JOHN LEONBRUNO 1.0 X 0 0 0 JOSEPH MAHOVLIC 1.0 X 0 0 0 RICHARD MARSH 1.0 X 0 0 0 JAMES MASON 1.0 X 0 0 0 PHILIP MAYNARD 1.0 X 0 0 0 PATRICK MCCARTAN 1.0 X 0 0 0 SAMUEL MILLER 1.0 X 0 0 0 RAYMOND MURPHY 1.0 X 0 0 0 LINDA OLEJKO 1.0 X 0 0 0 TIMOTHY PANZICA 1.0 X 0 0 0 JAMES REDINGER 1.0 X 0 0 0 ROBERT ROGERS 1.0 X 0 0 0 MICHAEL SHAUGHNESSY 1.0 X 0 0 0 THOMAS SULLIVAN 1.0 X 0 0 0 GEORGE WASMER 1.0 X 0 0 0 PATRICK GRACE 40.0 X 138168 0 15315 BARBARA KRAIG 40.0 X 115189 0 13698 253357 0 29013 2 false true false BLACKBAUD PO BOX 930256 ATLANTA GA 311930256 SOFTWARE SERVICES 111310 COMMUNITY COUNSELING SERVICE CO LL PO BOX 27462 NEW YORK NY 10087 FUNDRAISING COUNSEL. 1815556 ACADEMY GRAPHIC COMMUNICATION INC 1000 BROOKPARK RD CLEVELAND OH 44109 PRINTING & MAILING 215051 MARTIN ALVES 232 SUMMIT STREET MARION OH 43302 FUNDRAISING COUNSEL. 102148 4 75745 44768733 1064976 44844478 FUNDRAISING FEE FROM CATH CHAR 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OTHER ORGANIZATIONS WITHIN THE CATHOLIC DIOCESE OF CLEVELAND. THESE FUNDS ARE AVAILABLE TO THE RESPECTIVE ORGANIZATIONS UPON REQUEST. THE FOUNDATION INCLUDES THE FUNDS ON ITS BALANCE SHEET AS AN ASSET (CASH) AND AS A LIABILITY SINCE THE FUNDS DO NOT BELONG TO THE FOUNDATION. USES OF ENDOWMENT FUNDS, PART V, LINE 4: THE FOUNDATION UTILIZES ITS ENDOWMENT FUNDS TO FUND THE VARIOUS OPERATING SECRETARIATS (HEALTH AND HUMAN SERVICES, EDUCATION, PARISH LIFE AND DEVELOPMENT,CHANCERY, AND CLERGY AND RELIGIOUS) OF THE CATHOLIC DIOCESE OF CLEVELAND. OTHER CHANGES IN NET ASSETS, PART XI, LINE 8: TRANSFER IN OF ASSETS FROM THE FINANCE OFFICE OF THE DIOCESE OF CLEVELAND: $67,361 OTHER ADJUSTMENT TO REVENUE, PART XII, LINE 2D: FUNDRAISING EXPENSES NETTED WITH FUNDRAISING REVENUE ON FORM 990, PART VIII, LINE 8: $33,792; AUDITED FINANCIAL STATEMENTS' RECLASSIFICATION FOR ROOTED IN FAITH CAMPAIGN: $328,638; TOTAL: $362,430 OTHER ADJUSTMENT TO EXPENSES, PART XIII, LINE 2D: FUNDRAISING EXPENSES NETTED WITH FUNDRAISING REVENUE ON FORM 990, PART VIII, LINE 8: $33,792; AUDITED FINANCIAL STATEMENTS' RECLASSIFICATION FOR ROOTED IN FAITH CAMPAIGN: $328,638; TOTAL: $362,430 FIN 48 FOOTNOTE, PART X, LINE 2: INCOME TAXES - THE FOUNDATION IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(c)(3) OF THE INTERNAL REVENUE CODE. THE FOUNDATION BELIEVES THAT THERE IS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE FOUNDATION'S FEDERAL INFORMATION AND TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. X X X X X X true RUFFALO CODY LLC PO BOX 3018 CEDAR RAPIDS IA 52406 TELEFUNDING SERVICES false 372440 82095 290345 372440 82095 290345 GOLF OUTING 124995 75745 49250 33792 0 124995 75745 49250 33792 33792 15458 true SECRETARIATS OF THE CATHOLIC DIOCESE OF CLEVELAND 1404 EAST NINTH STREET CLEVELAND OH 44114 340718368 501(C)(3) 7444707 BOOK SOCIAL SVCS 1 MONITORING USE OF GRANT FUNDS, PART I, LINE 2: GRANTEES ARE REQUIRED TO PROVIDE PERIODIC REPORTING OF THE USE OF THE FUNDS. X X false false false false false false false false false PATRICK GRACE 138168 0 0 0 0 0 4275 0 11040 0 153483 0 0 0 X 108 1064976 FMV 0 false true true USE OF THIRD PARTIES, PART I, LINE 32B: THE FOUNDATION USES A BROKER TO SELL ITS DONATED SECURITIES. THE BROKER'S FEES ARE AT FAIR MARKET VALUE AND ARE IN ACCORDANCE WITH FEES CHARGED TO OTHER CUSTOMERS. MEMBER OF THE CORPORATION, FORM 990, PART VI, LINE 6: THE SOLE MEMBER OF THE FOUNDATION IS THE BISHOP OF THE CATHOLIC DIOCESE OF CLEVELAND. MEMBER'S POWER OF APPOINTMENT, FORM 990, PART VI, LINE 7A: THE BISHOP OF THE DIOCESE OF CLEVELAND, AS THE FOUNDATION'S SOLE MEMBER, HAS THE POWER TO ELECT AND REMOVE THE ELECTED DIRECTORS. THE SOLE MEMBER ALSO HAS THE POWER TO ELECT HONORARY DIRECTORS. APPROVAL RIGHTS OF THE MEMBER, FORM 990, PART VI, LINE 7B: CERTAIN DECISIONS OF THE FOUNDATION'S GOVERNING BODY ARE SUBJECT TO THE APPROVAL OF THE SOLE MEMBER. THESE DECISIONS ARE LISTED IN ARTICLE I, SECTION 1.2 OF THE FOUNDATION'S AMENDED CODE OF REGULATIONS. REVIEW OF FORM 990, FORM 990, PART VI, LINE 11B: THE FORM 990 IS REVIEWED BY THE FOUNDATION'S EXECUTIVE DIRECTOR, CHIEF FINANCIAL OFFICER, AND THE AUDIT COMMITTEE OF THE FOUNDATION'S BOARD OF DIRECTORS. MONITORING AND ENFORCEMENT OF CONFLICT POLICY, FORM 990, PART VI, LINE 12C: DIRECTORS ARE ANNUALLY GIVEN CONFLICT DISCLOSURE FORMS WHICH ARE REVIEWED FOR ANY INCIDENTS OF CONFLICT. IF A CONFLICT ARISES, THE PERSON IS NOT PERMITTED TO VOTE NOR PARTICIPATE IN THE DISCUSSION OF THE TRANSACTION. THE DECISION IS MADE BY PEOPLE INDEPENDENT OF THE INDIVIDUAL WITH THE CONFLICT. THIS PROCESS AND THE DELIBERATIONS, WHEN NECESSARY, ARE DOCUMENTED IN THE MINUTES OF THE BOARD OR ITS COMMITTEES. COMPENSATION REVIEW AND APPROVAL, FORM 990, PART VI, LINE 15: IN 2011 A SPECIAL COMMITTEE OF THE BOARD OF DIRECTORS WAS SELECTED TO REVIEW THE COMPENSATION OF THE EXECUTIVE DIRECTOR. THE COMMITTEE REVIEWED NOT-FOR-PROFIT EXECUTIVE COMPENSATION IN LOCAL ORGANIZATIONS OF A SIMILAR SIZE AND STRUCTURE. BASED UPON THAT STUDY, THE SPECIAL COMMITTEE RECOMMENDED A SALARY ADJUSTMENT WHICH WAS APPROVED BY THE SOLE MEMBER. ALL OF THE INDIVIDUALS INVOLVED IN THE REVIEW AND RECOMMENDATION OF THE COMPENSATION ADJUSTMENT WERE INDEPENDENT OF THE EXECUTIVE DIRECTOR. PUBLIC DISCLOSURE OF DOCUMENTS, FORM 990, PART VI, LINE 19: THE FOUNDATION'S GOVERNING DOCUMENTS AND CONFLICT POLICY ARE AVAILABLE UPON REQUEST. THE FINANCIAL STATEMENTS ARE POSTED ON THE FOUNDATION'S WEBSITE. OTHER CHANGES IN NET ASSETS, FORM 990, PART XI, LINE 5: UNREALIZED LOSS ON INVESTMENTS: ($5,879,504); TRANSFER IN OF ASSETS FROM THE FINANCE OFFICE OF THE DIOCESE OF CLEVELAND: $67,361; TOTAL: ($5,812,143) CATHOLIC DIOCESE OF CLEVELAND 7911 DETROIT AVENUE CLEVELAND OH 44102 340714558 RELIGIOUS OH 501(c)(3) 1 NA false false false false false false false false false false true false false false false false false false false