CATHOLIC CHARITIES FOUNDATION OF THE ARCHDIOCESE OF WASHINGTON: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: CATHOLIC CHARITIES FOUNDATION OF THE ARCHDIOCESE OF WASHINGTON (EIN 02-0671101)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2012-05-15
IRS object ID: 201241369349306914
Schema version: 2010v3.7
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 L
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-05-15T15:55:54-04:00	Timestamp
Tax Period End Date	2011-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	KPMG LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1676 International Drive	AddressLine1
City	McLean	City
State	VA	State
ZIP Code	22102	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	020671101	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	CATHOLIC CHARITIES FOUNDATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	CATH	NameControl
Phone	2027724300	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	924 G STREET NW	AddressLine1
City	WASHINGTON	City
State	DC	State
ZIP Code	20001	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	MJ Morrow	Name
Title	Senior VP and CFAO	Title
Date Signed	2012-05-15	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Phone	7032868000	Phone

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	EDWARD J ORZECHOWSKI	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	924 G STREET NW	AddressLine1
City	WASHINGTON	City
State	DC	State
ZIP Code	20001	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	5617277	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Group Exemption Number	0928	GroupExemptionNumber
Organization501c3	X	Organization501c3
Web Site	www.catholiccharitiesdc.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1946	YearFormation
State Legal Domicile	DC	StateLegalDomicile
Activity Or Mission Description	CATHOLIC CHARITIES FOUNDATION SOLICITS DONATIONS IN ORDER TO PROVIDE VITAL FUNDING TO THE DIVISIONS OF CATHOLIC CHARITIES OF THE ARCHDIOCESE OF WASHINGTON SERVING PEOPLE IN NEED.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	16	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	15	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Nbr Volunteers	16	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	3582906	ContributionsGrantsPriorYear
Contributions Grants Current Year	4561160	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	0	ProgramServiceRevenuePriorYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	762761	InvestmentIncomePriorYear
Investment Income Current Year	88489	InvestmentIncomeCurrentYear
Other Revenue Prior Year	65	OtherRevenuePriorYear
Other Revenue Current Year	335327	OtherRevenueCurrentYear
Total Revenue Prior Year	4345732	TotalRevenuePriorYear
Total Revenue Current Year	4984976	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	1573495	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	1819157	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1145613	SalariesEtcPriorYear
Salaries Etc Current Year	1191036	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	1433200	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1347602	OtherExpensePriorYear
Other Expenses Current Year	607039	OtherExpensesCurrentYear
Total Expenses Prior Year	4066710	TotalExpensesPriorYear
Total Expenses Current Year	3617232	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	279022	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	1367744	RevenuesLessExpensesCY
Total Assets BOY	10893143	TotalAssetsBOY
Total Assets EOY	13557906	TotalAssetsEOY
Total Liabilities BOY	148841	TotalLiabilitiesBOY
Total Liabilities EOY	1198000	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	10744302	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	12359906	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	CATHOLIC CHARITIES FOUNDATION SOLICITS BOTH UNRESTRICTED AS WELL AS RESTRICTED DONATIONS IN ORDER TO PROVIDE VITAL FUNDING TO THE DIVISIONS OF CATHOLIC CHARITIES OF THE ARCHDIOCESE OF WASHINGTON, AN AFFILIATED ORGANIZATION, WHICH IS A LEADING PROVIDER OF COMPREHENSIVE HUMAN SERVICES, SERVING PEOPLE IN NEED.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1819157	Expense
Grants	1819157	Grants
Revenue	0	Revenue
Description	THE FOUNDATION RAISED FUNDS TO SUPPORT CATHOLIC COMMUNITY SERVICES AND AFFILIATED ORGANIZATIONS. THESE ORGANIZATIONS PROVIDE A RANGE OF HUMAN SERVICES TO THOSE IN NEED.	Description
Total Program Service Expense	1819157	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	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	false	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	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	true	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	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	true	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	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	0	NumberOfEmployees
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	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
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	16	NbrVotingGoverningBodyMembers
Number Independent Voting Members	15	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	MJ MORROW	NamePerson
Telephone Number	2027724314	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	924 G STREET NW	AddressLine1
City	WASHINGTON	City
State	DC	State
ZIP Code	20001	ZIPCode

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	X	InfoInScheduleOPartVII

Form990 Part VII Section A Form990PartVIISectionA (24 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Highest Compensated EmployeeHighestCompensatedEmployee
MICHAEL CURTIN
DIRECTOR	2.0	X	0	0	0
SCOTT PASTRICK
CHAIR	2.0	X	0	0	0
GEORGE P CLANCY JR
DIRECTOR	2.0	X	0	0	0
THERESA DEGIOIA
DIRECTOR	2.0	X	0	0	0
DOUGLAS DONATELLI
VICE CHAIR	2.0	X	0	0	0
MARIA FISHER
DIRECTOR	2.0	X	0	0	0
ROBERT FLANAGAN
DIRECTOR	2.0	X	0	0	0
JULIA S HOPPING
DIRECTOR	2.0	X	0	0	0
BRIAN D MCQUADE
DIRECTOR	2.0	X	0	0	0
J D MURPHY
DIRECTOR	2.0	X	0	0	0
STEPHEN SAXON
DIRECTOR	2.0	X	0	0	0
JAMES SOLTESZ
DIRECTOR	2.0	X	0	0	0
MARY KANE
DIRECTOR	2.0	X	0	0	0
JEFFREY NORRIS
DIRECTOR	2.0	X	0	0	0
JAMES SULLIVAN
DIRECTOR	2.0	X	0	0	0
ANDREA STEELE
DIRECTOR	2.0	X	0	0	0
LESLIE C SHANNON
Executive Director	40.0		0	152000	1374	X
EDWARD J ORZECHOWSKI
PRESIDENT	0.8		0	289565	1410	X
ANTHONY FALCONE
CFAO	0.8		0	200000	1410	X
ALICIA FIGUEIREDO
PROGRAM DIRECTOR	40.0		0	103058	751		X
RICHARD KALB
DIRECTOR OF ADMIN	0.8		0	122500	888		X
STEVEN SCHNIPPEL
DIRECTOR OF FINANCE	0.8		0	130000	1981		X
JARLATH FINN
DIRECTOR OF IT	0.8		0	100819	749		X
SIEGLINDE CHAMBLISS
DIRECTOR OF CONTRACTS & GRANTS	0.8		0	115058	835		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	0	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	1213000	TotalReportableCompFrmRltdOrgs
Total Other Compensation	9398	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Federated Campaigns	359782	FederatedCampaigns
Fundraising Events	1164902	FundraisingEvents
Related Organizations	17902	RelatedOrganizations
All Other Contributions	3018574	AllOtherContributions
Total Contributions	4561160	TotalContributions
Total Program Service Revenue	0	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	260997	TotalRevenueColumn
Exclusion	$260,997	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	0	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	172508	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	-172508	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-172508	TotalRevenueColumn
Exclusion	-$172,508	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	795120	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	1164902	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	459793	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	335327	TotalRevenueColumn
Exclusion	$335,327	ExclusionAmount

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Other Revenue	0	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	4984976	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$423,816	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	1819157	Total
Program Services	1819157	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	0	Total

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1006503	Total
Program Services	0	ProgramServices
Management And General	187767	ManagementAndGeneral
Fundraising	818736	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	48789	Total
Program Services	0	ProgramServices
Management And General	8147	ManagementAndGeneral
Fundraising	40642	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	65666	Total
Program Services	0	ProgramServices
Management And General	11251	ManagementAndGeneral
Fundraising	54415	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	70078	Total
Management And General	12658	ManagementAndGeneral
Fundraising	57420	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	89370	Total
Program Services	0	ProgramServices
Management And General	65606	ManagementAndGeneral
Fundraising	23764	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	54613	Total
Program Services	0	ProgramServices
Management And General	5148	ManagementAndGeneral
Fundraising	49465	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	322384	Total
Program Services	0	ProgramServices
Management And General	25854	ManagementAndGeneral
Fundraising	296530	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	41316	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	41316	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	292	Total
Program Services	0	ProgramServices
Management And General	292	ManagementAndGeneral
Fundraising	0	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	2521	Total
Program Services	0	ProgramServices
Management And General	686	ManagementAndGeneral
Fundraising	1835	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	1548	Total
Program Services	0	ProgramServices
Management And General	628	ManagementAndGeneral
Fundraising	920	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	1777	Total
Program Services	0	ProgramServices
Management And General	1777	ManagementAndGeneral
Fundraising	0	Fundraising

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	16380	Total
Program Services	0	ProgramServices
Management And General	15669	ManagementAndGeneral
Fundraising	711	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	460	Total
Program Services	0	ProgramServices
Management And General	460	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Management And GeneralManagementAndGeneral	FundraisingFundraising
BAD DEBT, BANKING	71483	-1215	72698
DONOR CULTIVATION	38153	2	38151
STAFF DEVELOPMENT	39384	6767	32617
TELEPHONE, DUES,DELIVERY, MISC	19407	7894	11513
MAINTENANCE	1217	1217	0

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	-93266	Total
Program Services	0	ProgramServices
Management And General	14267	ManagementAndGeneral
Fundraising	-107533	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	3617232	Total
Program Services	1819157	ProgramServices
Management And General	364875	ManagementAndGeneral
Fundraising	1433200	Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	1134206	BOY
EOY	2886645	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	1050434	BOY
EOY	838596	EOY

Field	Value	IRS element (for citing)
Accounts Receivable		AccountsReceivable
Land Buildings Equipment Basis	37704	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	35083	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1875	BOY
EOY	2621	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	8546113	BOY
EOY	9830044	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	160515	BOY
EOY	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	10893143	BOY
EOY	13557906	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	93159	BOY
EOY	12626	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	55682	BOY
EOY	1185374	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	148841	BOY
EOY	1198000	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	477343	BOY
EOY	2092947	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	10266959	BOY
EOY	10266959	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	10744302	BOY
EOY	12359906	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	10893143	BOY
EOY	13557906	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	1367744	ReconcilationRevenueExpenses
Reconcilation Other Changes	247860	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Supporting Organization509a3	X	SupportingOrganization509a3
Supporting Org509a3 Type1	X	SupportingOrg509a3Type1
Certification Checkbox	X	CertificationCheckbox
Contrib By Controlling Individual	false	ContribByControllingIndividual
Contribution By Related Party	false	ContributionByRelatedParty
Contrib By35 Controlled Entity	false	ContribBy35ControlledEntity

Supported Org Information SupportedOrgInformation (8 entries)

EINEIN	Type Of OrganizationTypeOfOrganization	Listed In Governing DocListedInGoverningDoc	AmountAmount
CATHOLIC CHARITIES OF THE ARCHDIOCESE OF WASHINGTON
530196524	09	true	$4,077,025
MODEL CITIES
520909827	09	false	$0
SPANISH CATHOLIC CENTER
520980905	09	false	$0
ANCHOR MENTAL HEALTH ASSOCIATION
520824835	09	false	$0
ANCHOR HOUSING CORPORATION
521181447	09	false	$0
LT JOSEPH P KENNEDY INSTITUTE
530258035	09	false	$0
KENNEDY INSTITUTE HOUSING CORPORATION
521910220	09	false	$0
KENNEDY INSTITUTE HOUSING CORPORATION II
030406267	09	false	$0

Field	Value	IRS element (for citing)
Total Number Of Supported Orgs	8	TotalNumberOfSupportedOrgs
Sum Of Amounts	4077025	SumOfAmounts

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)
Art Public Exhibition Amts		ArtPublicExhibitionAmts
Held Works Of Art Amts		HeldWorksOfArtAmts

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	9598793	BeginningOfYearBalance
Contributions	755386	Contributions
Investment Earnings Or Losses	1440419	InvestmentEarningsOrLosses
Other Expenditures	370565	OtherExpenditures
Administrative Expenses	57085	AdministrativeExpenses
End Of Year Balance	11366948	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	8518227	BeginningOfYearBalance
Contributions	654329	Contributions
Investment Earnings Or Losses	749920	InvestmentEarningsOrLosses
Other Expenditures	274315	OtherExpenditures
Administrative Expenses	49368	AdministrativeExpenses
End Of Year Balance	9598793	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	8257246	BeginningOfYearBalance
Contributions	1221521	Contributions
Investment Earnings Or Losses	-646207	InvestmentEarningsOrLosses
Other Expenditures	274150	OtherExpenditures
Administrative Expenses	40183	AdministrativeExpenses
End Of Year Balance	8518227	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.05820	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.91350	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.02830	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Land		Land
Buildings		Buildings
Leasehold Improvements		LeaseholdImprovements

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	37704	OtherCostOrOtherBasis
Depreciation	35083	Depreciation
Book Value	2621	BookValue

Field	Value	IRS element (for citing)
Other Land Buildings		OtherLandBuildings
Total Of Book Value Land Buildings	2621	TotalOfBookValueLandBuildings
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescription	AmountAmount
ESCHEATMENT	$7,507
DUE TO RELATED ENTITIES	$1,124,335
GIFT ANNUITY	$53,532

Field	Value	IRS element (for citing)
Total Of Amounts	1185374	TotalOfAmounts

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	FIN 48 FOOTNOTE	Identifier
Return Reference	SCHEDULE D, PART X	ReturnReference
Explanation	NO PROVISION HAS BEEN MADE FOR INCOME TAXES SINCE CATHOLIC CHARITIES AND AFFILIATES HAD NO SIGNIFICANT NET UNRELATED BUSINESS INCOME AND CATHOLIC CHARITIES AND AFFILIATES DO NOT BELIEVE THAT THERE ARE ANY UNRECOGNIZED TAX BENEFITS OR LIABILITIES THAT SHOULD BE RECORDED.	Explanation

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	GALAS	NameOfEvent1
Gross Receipts Event1	1960022	GrossReceiptsEvent1
Charitable Contributions Event1	1164902	CharitableContributionsEvent1
Gross Revenue Event1	795120	GrossRevenueEvent1
Other Direct Expenses Event1	459793	OtherDirectExpensesEvent1
Total Number Of Other Events	0	TotalNumberOfOtherEvents
Gross Receipts Total	1960022	GrossReceiptsTotal
Charitable Contributions Total	1164902	CharitableContributionsTotal
Gross Revenue Total Events	795120	GrossRevenueTotalEvents
Other Direct Expenses Total Events	459793	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	459793	DirectExpenseSummaryEvents
Net Income Summary	335327	NetIncomeSummary

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Recipient Table RecipientTable

Recipient Name Business RecipientNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	CATHOLIC CHARITIES OF ARCHDIOCESE OF WASHINGTON	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	924 G Street NW	AddressLine1
City	Washington	City
State	DC	State
ZIP Code	20001	ZIPCode

Field	Value	IRS element (for citing)
EIN Of Recipient	530196524	EINOfRecipient
IRC Section	501(C)(3)	IRCSection
Amount Of Cash Grant	1816050	AmountOfCashGrant
Purpose Of Grant	Charitable Services	PurposeOfGrant

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	1	TotalNbrOf501C3AndGovtGrants

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	THE USE OF GRANT FUNDS	Identifier
Return Reference	SCHEDULE I, PART I, LINE 2	ReturnReference
Explanation	CATHOLIC CHARITIES FOUNDATION PROVIDES FUNDS TO A RELATED ORGANIZATION TO FUND ITS EXEMPT PROGRAMS.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (3 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
LESLIE C SHANNON
0	152000	0	0	0	0	0	1064	0	310	0	153374	0	0
EDWARD J ORZECHOWSKI
0	289565	0	0	0	0	0	1400	0	10	0	290975	0	0
ANTHONY FALCONE
0	200000	0	0	0	0	0	1400	0	10	0	201410	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII

Field	Value	IRS element (for citing)
Identifier	SCHEDULE J, PART 1, LINE 3	Identifier
Explanation	THE ORGANIZATION RELIED ON A RELATED ORGANIZATION'S BOARD TO APPROVE THE COMPENSATION OF THE PRESIDENT/CEO.	Explanation

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Field	Value	IRS element (for citing)
Name Person	CHEVY CHASE TRUST	NamePerson

Field	Value	IRS element (for citing)
Relationship	SEE PART V	Relationship
Description Of Transaction	SEE PART V	DescriptionOfTransaction
Sharing Of Revenues	false	SharingOfRevenues

Form990 Schedule L Part V Form990ScheduleLPartV

Field	Value	IRS element (for citing)
Identifier	SCHEDULE L, PART IV, LINE 1, COLUMNS (B), (C) AND (D)	Identifier
Explanation	GEORGE P. CLANCY, JR. IS A MEMBER OF THE BOARD OF DIRECTORS OF BOTH CATHOLIC CHARITIES FOUNDATION AND CHEVY CHASE TRUST. DURING FISCAL YEAR ENDING JUNE 30, 2011, CATHOLIC CHARITIES FOUNDATION EARNED $1,444,802 IN INVESTMENT INCOME (E.G. INTEREST, DIVIDENDS, REALIZED AND UNREALIZED GAINS AND LOSSES) WITH CHEVY CHASE TRUST. CATHOLIC CHARITIES FOUNDATION'S INVESTMENT MANAGEMENT FEES DURING THE FISCAL YEAR WERE $57,085.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (11 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
FORM 990, PART VI, SECTION B, LINE 11	FORM 990 REVIEW PROCESS	KPMG LLP, AN INDEPENDENT PUBLIC ACCOUNTING FIRM, PREPARES AND DETAIL REVIEWS FORM 990. AFTER INTERNAL MANAGEMENT'S REVIEW, THE BOARD OF DIRECTORS' FINANCE AND AUDIT COMMITTEE CONDUCTS A DETAIL REVIEW. THE REVIEW TAKES PLACE BEFORE THE FORM 990 IS FILED.
FORM 990, PART VI, SECTION B, LINE 12C	MONITORING AND ENFORCEMENT OF CONFLICT OF INTEREST POLICY	THE POLICY CALLS FOR THE BOARD AND MANAGEMENT TO COMPLETE A CONFLICT OF INTEREST FORM ANNUALLY. THE BOARD OF DIRECTORS, THROUGH THE EXECUTIVE COMMITTEE, REVIEWS ANY CONFLICT OF INTEREST THAT IS IDENTIFIED. THE FULL BOARD OF DIRECTORS WILL DETERMINE RESTRICTIONS IMPOSED ON AN IDENTIFIED CONFLICT.
FORM 990, PART VI, SECTION B, LINE 15A		THE COMPENSATION PROCESS FOR THE CEO IS AS FOLLOWS: BOARD OF DIRECTORS, THROUGH THE EXECUTIVE COMMITTEE, CONDUCTS A THOROUGH REVIEW AND RECOMMENDS COMPENSATION. THE LAST REVIEW WAS FOR FY2008, AS NO INCREASES IN SALARY HAVE BEEN PROVIDED IN 2011. THE DELIBERATIONS ARE DOCUMENTED.
FORM 990, PART VI, SECTION C, LINE 19		THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 5		OTHER CHANGES IN NET ASSETS: UNREALIZED GAINS 1,356,313 TEMP RESTRICTED ASSETS RELEASED (1,108,453) ----------- OTHER CHANGES IN NET ASSETS 247,860
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:EDWARD J ORZECHOWSKI TITLE:PRESIDENT HOURS:39
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:ANTHONY FALCONE TITLE:CFAO HOURS:39
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:RICHARD KALB TITLE:DIRECTOR OF ADMIN HOURS:39
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:STEVEN SCHNIPPEL TITLE:DIRECTOR OF FINANCE HOURS:39
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:JARLATH FINN TITLE:DIRECTOR OF IT HOURS:39
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:SIEGLINDE CHAMBLISS TITLE:DIRECTOR OF CONTRACTS & GRANTS HOURS:39

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (8 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Exempt Code SectionExemptCodeSection	Public Charity StatusPublicCharityStatus	Controlled OrgControlledOrg
SPANISH CATHOLIC CENTER
925 G STREET NW	WASHINGTON	DC	20001	520980905	SOCIAL SERV	DC	501(C)(3)	9	false
ANCHOR MENTAL HEALTH ASSOCIATION
924 G STREET NW	WASHINGTON	DC	20001	520824835	SOCIAL SERV	DC	501(C)(3)	9	false
ANCHOR HOUSING CORPORATION
924 G STREET	WASHINGTON	DC	20001	521181447	HOUSING	DC	501(C)(3)	9	false
LT JOSEPH P KENNEDY INSTITUTE
924 G STREET NW	WASHINGTON	DC	20001	520824835	CHARITABLE	DC	501(C)(3)	9	false
KENNEDY HOUSING CORPORATION
924 G STREET NW	WASHINGTON	DC	20001	521910220	HOUSING	DC	501(C)(3)	9	false
KENNEDY HOUSING CORPORATION II
924 G STREET NW	WASHINGTON	DC	20001	030406267	HOUSING	DC	501(C)(3)	9	false
CCS HOUSING INC
924 G STREET NW	WASHINGTON	DC	20001	562623529	HOUSING	DC	501(C)(3)	9	false
CATHOLIC CHARITIES OF THE ARCHDIOCESE OF
924 G STREET NW	WASHINGTON	DC	20001	530196524	SOCIAL SERV	DC	501(C)(3)	9	false

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	true	SharingOfFacilities
Sharing Of Paid Employees	true	SharingOfPaidEmployees
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	false	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg