2012-05-15T15:55:54-04:00 2011-06-30 KPMG LLP 1676 International Drive McLean VA 22102 990 2010-07-01 020671101 CATHOLIC CHARITIES FOUNDATION CATH 2027724300 924 G STREET NW WASHINGTON DC 20001 MJ Morrow 2012-05-15 7032868000 2010 2016-02-24 21:20:13Z EDWARD J ORZECHOWSKI 924 G STREET NW WASHINGTON DC 20001 5617277 false 0928 X www.catholiccharitiesdc.org X 1946 DC 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. 16 15 0 16 0 0 3582906 4561160 0 0 762761 88489 65 335327 4345732 4984976 1573495 1819157 0 0 1145613 1191036 0 0 1433200 1347602 607039 4066710 3617232 279022 1367744 10893143 13557906 148841 1198000 10744302 12359906 X 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. false false 1819157 1819157 0 THE FOUNDATION RAISED FUNDS TO SUPPORT CATHOLIC COMMUNITY SERVICES AND AFFILIATED ORGANIZATIONS. THESE ORGANIZATIONS PROVIDE A RANGE OF HUMAN SERVICES TO THOSE IN NEED. 1819157 true true false false false false false false true true false false false true true false true false false false false false false true false false true false true false false false false false false false true false false false false false true false false false false true 0 0 0 false false false false false true true false false false false X 16 15 false false false false false false false true true false false true true true true true true true false false X MJ MORROW 2027724314 924 G STREET NW WASHINGTON DC 20001 X MICHAEL CURTIN 2.0 X 0 0 0 SCOTT PASTRICK 2.0 X 0 0 0 GEORGE P CLANCY JR 2.0 X 0 0 0 THERESA DEGIOIA 2.0 X 0 0 0 DOUGLAS DONATELLI 2.0 X 0 0 0 MARIA FISHER 2.0 X 0 0 0 ROBERT FLANAGAN 2.0 X 0 0 0 JULIA S HOPPING 2.0 X 0 0 0 BRIAN D MCQUADE 2.0 X 0 0 0 J D MURPHY 2.0 X 0 0 0 STEPHEN SAXON 2.0 X 0 0 0 JAMES SOLTESZ 2.0 X 0 0 0 MARY KANE 2.0 X 0 0 0 JEFFREY NORRIS 2.0 X 0 0 0 JAMES SULLIVAN 2.0 X 0 0 0 ANDREA STEELE 2.0 X 0 0 0 LESLIE C SHANNON 40.0 X 0 152000 1374 EDWARD J ORZECHOWSKI 0.8 X 0 289565 1410 ANTHONY FALCONE 0.8 X 0 200000 1410 ALICIA FIGUEIREDO 40.0 X 0 103058 751 RICHARD KALB 0.8 X 0 122500 888 STEVEN SCHNIPPEL 0.8 X 0 130000 1981 JARLATH FINN 0.8 X 0 100819 749 SIEGLINDE CHAMBLISS 0.8 X 0 115058 835 0 1213000 9398 0 false true false 0 359782 1164902 17902 3018574 4561160 0 260997 260997 0 0 0 172508 -172508 -172508 -172508 795120 1164902 459793 335327 335327 0 0 0 4984976 0 0 423816 1819157 1819157 0 0 0 0 0 1006503 0 187767 818736 48789 0 8147 40642 65666 0 11251 54415 70078 12658 57420 0 0 0 0 0 0 89370 0 65606 23764 54613 0 5148 49465 322384 0 25854 296530 41316 0 0 41316 0 292 0 292 0 2521 0 686 1835 0 1548 0 628 920 1777 0 1777 0 0 16380 0 15669 711 460 0 460 0 BAD DEBT, BANKING 71483 0 -1215 72698 DONOR CULTIVATION 38153 0 2 38151 STAFF DEVELOPMENT 39384 0 6767 32617 TELEPHONE, DUES,DELIVERY, MISC 19407 0 7894 11513 MAINTENANCE 1217 0 1217 0 -93266 0 14267 -107533 3617232 1819157 364875 1433200 1134206 2886645 1050434 838596 37704 35083 1875 2621 8546113 9830044 160515 0 10893143 13557906 93159 12626 55682 1185374 148841 1198000 X 477343 2092947 0 0 10266959 10266959 10744302 12359906 10893143 13557906 X 1367744 247860 X false true true X true true X X X false false false CATHOLIC CHARITIES OF THE ARCHDIOCESE OF WASHINGTON 530196524 09 true 4077025 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 8 4077025 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9598793 755386 1440419 370565 57085 11366948 8518227 654329 749920 274315 49368 9598793 8257246 1221521 -646207 274150 40183 8518227 0.05820 0.91350 0.02830 false false 37704 35083 2621 2621 0 ESCHEATMENT 7507 DUE TO RELATED ENTITIES 1124335 GIFT ANNUITY 53532 1185374 FIN 48 FOOTNOTE SCHEDULE D, PART X 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. GALAS 1960022 1164902 795120 459793 0 1960022 1164902 795120 459793 459793 335327 true CATHOLIC CHARITIES OF ARCHDIOCESE OF WASHINGTON 924 G Street NW Washington DC 20001 530196524 501(C)(3) 1816050 Charitable Services 1 THE USE OF GRANT FUNDS SCHEDULE I, PART I, LINE 2 CATHOLIC CHARITIES FOUNDATION PROVIDES FUNDS TO A RELATED ORGANIZATION TO FUND ITS EXEMPT PROGRAMS. false false false false false false false false 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 SCHEDULE J, PART 1, LINE 3 THE ORGANIZATION RELIED ON A RELATED ORGANIZATION'S BOARD TO APPROVE THE COMPENSATION OF THE PRESIDENT/CEO. CHEVY CHASE TRUST SEE PART V SEE PART V false SCHEDULE L, PART IV, LINE 1, COLUMNS (B), (C) AND (D) 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. 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 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 false true true false false false false false false false false false true true false false false false