2011-05-16T10:39:24-05:00 2010-06-30 KPMG LLP 1676 International Drive McLean VA 22102 990 2009-07-01 020671101 CATHOLIC CHARITIES FOUNDATION CATH 2027724300 924 G STREET NW WASHINGTON DC 20001 Anthony Falcone 2011-05-14 7032868000 2009 2016-02-24 21:20:13Z EDWARD J OREZECHOWSKI 924 G STREET NW WASHINGTON DC 20001 4613516 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. 19 19 0 19 0 0 2308806 3582906 8516905 0 -754012 762761 1295404 65 11367103 4345732 9745575 1573495 0 0 1198568 1145613 0 0 1842976 916860 1347602 11861003 4066710 -493900 279022 10437677 10893143 181091 148841 10256586 10744302 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 1573495 1573495 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. 1573495 true true false false false false false false false true false true false false false false false false true false false true false true false false false false false false false false false false false false false true false false false true 0 0 0 false false false false false true true false false false 19 19 false false false false false false false true true false false false true true true true true true false false X ANTHONY FALCONE 2027724314 924 G STREET NW WASHINGTON DC 20001 ALICIA FIGUEIREDO 40.0 X X 0 102883 934 MICHAEL CURTIN 1.0 X X 0 0 0 SCOTT PASTRICK 1.0 X X 0 0 0 GEORGE P CLANCY JR 1.0 X 0 0 0 THERESA DEGIOIA 1.0 X 0 0 0 DOUGLAS DONATELLI 1.0 X 0 0 0 JOHN ENZLER 1.0 X 0 0 0 JOHN K FIGGE 1.0 X 0 0 0 MARIA FISHER 1.0 X 0 0 0 ROBERT FLANAGAN 1.0 X 0 0 0 JULIA S HOPPING 1.0 X 0 0 0 KATHLEEN MATTHEWS 1.0 X 0 0 0 BRIAN D MCQUADE 1.0 X 0 0 0 J D MURPHY 1.0 X 0 0 0 THOMAS P RODDY 1.0 X 0 0 0 JEANNE RUESCH 1.0 X 0 0 0 STEPHEN SAXON 1.0 X 0 0 0 JAMES SOLTESZ 1.0 X 0 0 0 ANDREA STEELE 1.0 X 0 0 0 KATHERINE VAN HOLLEN 1.0 X 0 0 0 LESLIE C SHANNON 40.0 X 0 150742 1396 EDWARD J OREZECHOWSKI 38.0 X 0 282433 8048 ANTHONY FALCONE 40.0 X 0 120552 2428 TIMOTHY SAWINA 40.0 X 0 176500 4226 WAYNE SWANN 40.0 X 0 143396 3343 RICHARD KALB 40.0 X 0 120636 2545 0 1097142 22920 0 false true false 0 159999 1517445 1905462 3582906 0 762761 762761 0 0 0 267784 1517445 267784 0 0 0 0 MISCELLANEOUS 65 65 65 4345732 0 762826 1573495 1573495 0 0 0 0 0 955422 955422 0 122174 122174 68017 68017 0 0 0 0 0 0 97182 97182 0 0 358416 358416 0 0 11409 11409 0 102653 102653 56953 56953 1343 1343 0 8256 8256 MANAGEMENT AND GENERAL 486359 486359 LOSS UNCOLLECTIBLE PLEDGES 163880 163880 UTILITIES 61151 61151 4066710 1573495 650239 1842976 789276 1134206 1516485 1050434 36065 34190 1958 1875 7885951 8546113 244007 160515 10437677 10893143 123256 93159 57835 55682 181091 148841 X -6016 477343 0 0 10262602 10266959 10256586 10744302 10437677 10893143 X false true true X true true X X X false false false CATHOLIC CHARITIES OF THE ARCHDIOCESE OF WASHINGTON 530196524 09 true 4334494 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 4334494 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 36065 34190 1875 1875 0 FUNDS HELD ON BEHALF OF OTHERS 55682 55682 INCOME TAXES SCHEDULE D, PART X CATHOLIC CHARITIES AND AFFILIATES ADOPTED FASB ACCOUNTING STANDARDS CODIFICATION (ASC) 740, INCOME TAXES ON JULY 1, 2009, WHICH PRESCRIBES A THRESHOLD OF MORE-LIKELY THAN-NOT FOR RECOGNITION AND DE-RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE IMPLEMENTATION OF FASB ASC 740 HAD NO IMPACT ON THE CONSOLIDATED FINANCIAL STATEMENTS OF CATHOLIC CHARITIES AND AFFILIATES. GALAS 1785229 1517445 267784 267784 0 1785229 1517445 267784 267784 267784 true CATHOLIC CHARITIES OF ARCHDIOCESE OF WASHINGTON 924 G Street NW Washington DC 20001 530196524 501(C)(3) 1573495 Charitable Services 1 0 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. X false false false false false false false false LESLIE C SHANNON 0 150742 0 0 0 0 0 934 0 462 0 152138 0 0 EDWARD J OREZECHOWSKI 0 282433 0 0 0 0 0 1672 0 6376 0 290481 0 0 TIMOTHY SAWINA 0 176500 0 0 0 0 0 991 0 3235 0 180726 0 0 FORM 990, PART VI, SECTION A, 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. THIS REVIEW TAKES PLACE AFTER THE FORM 990 IS FILED, IN JUNE 2011. 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 2009. 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. SPANISH CATHOLIC CENTER 925 G STREET NW WASHINGTON DC 20001 520980905 SOCIAL SERV DC 501(C)(3) 9 ANCHOR MENTAL HEALTH ASSOCIATION 924 G STREET NW WASHINGTON DC 20001 520824835 SOCIAL SERV DC 501(C)(3) 9 ANCHOR HOUSING CORPORATION 924 G STREET WASHINGTON DC 20001 521181447 HOUSING DC 501(C)(3) 9 LT JOSEPH P KENNEDY INSTITUTE 924 G STREET NW WASHINGTON DC 20001 520824835 CHARITABLE DC 501(C)(3) 9 KENNEDY HOUSING CORPORATION 924 G STREET NW WASHINGTON DC 20001 521910220 HOUSING DC 501(C)(3) 9 KENNEDY HOUSING CORPORATION II 924 G STREET NW WASHINGTON DC 20001 030406267 HOUSING DC 501(C)(3) 9 CCS HOUSING INC 924 G STREET NW WASHINGTON DC 20001 562623529 HOUSING DC 501(C)(3) 9 CATHOLIC CHARITIES OF THE ARCHDIOCESE OF 924 G STREET NW WASHINGTON DC 20001 530196524 SOCIAL SERV DC 501(C)(3) 9 false true false false false false false false false false false false true true false false false false CATHOLIC CHARITIES OF ARCHDIOCESE OF WASHING B 1573495