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ROMAN CATHOLIC FOUNDATION OF EASTERN MISSOURI: Form 990, tax year 2025

View the entire original 990 at ProPublica ↗

Organization
ROMAN CATHOLIC FOUNDATION OF EASTERN MISSOURI (EIN 46-3309222)
Tax period
2025-01-01 to 2025-12-31
Filed
2026-04-30
IRS object ID
202641209349300519
Schema version
2025v4.1
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

FieldValueIRS element (for citing)
Return2026-04-30T07:36:30-05:00ReturnTs
Tax Period End2025-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN410746749PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1475 REGENCY PARK SUITE 175AddressLine1Txt
CityOFALLONCityNm
State AbbreviationILStateAbbreviationCd
ZIP62269ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2025-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN463309222EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ROMAN CATHOLIC FOUNDATION OF EASTERNBusinessNameLine1Txt
Business Name Line2MISSOURIBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlROMABusinessNameControlTxt
Phone3149182890PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1425 NORTH NEW BALLAS ROAD 200AddressLine1Txt
CityST LOUISCityNm
State AbbreviationMOStateAbbreviationCd
ZIP63141ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOE BESTGENPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone3149182890PhoneNum
Signature2026-04-29SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonERIKA MARTINEZPreparerPersonNm
PTINP02297196PTIN
Phone6182331200PhoneNum
Preparation2026-04-29PreparationDt
FieldValueIRS element (for citing)
Tax2025TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJOE BESTGENPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1425 NORTH NEW BALLAS ROAD 200AddressLine1Txt
CityST LOUISCityNm
State AbbreviationMOStateAbbreviationCd
ZIP63141ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$41,925,228GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.RCFSTL.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2013FormationYr
Legal Domicile StateMOLegalDomicileStateCd
Activity Or MissionSEE SCHEDULE O.ActivityOrMissionDesc
Voting Members Governing Body25VotingMembersGoverningBodyCnt
Voting Members Independent24VotingMembersIndependentCnt
Total Employee7TotalEmployeeCnt
Total Volunteers35TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$8,218,939PYContributionsGrantsAmt
CY Contributions Grants$7,348,942CYContributionsGrantsAmt
PY Program Service Revenue$171,024PYProgramServiceRevenueAmt
CY Program Service Revenue$268,587CYProgramServiceRevenueAmt
PY Investment Income$2,086,407PYInvestmentIncomeAmt
CY Investment Income$4,202,402CYInvestmentIncomeAmt
PY Other Revenue$1,834PYOtherRevenueAmt
CY Other Revenue$1,310CYOtherRevenueAmt
PY Total Revenue$10,478,204PYTotalRevenueAmt
CY Total Revenue$11,821,241CYTotalRevenueAmt
PY Grants And Similar Paid$5,714,865PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$7,558,962CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$806,595PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$875,184CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$334,240CYTotalFundraisingExpenseAmt
PY Other Expenses$573,011PYOtherExpensesAmt
CY Other Expenses$606,379CYOtherExpensesAmt
PY Total Expenses$7,094,471PYTotalExpensesAmt
CY Total Expenses$9,040,525CYTotalExpensesAmt
PY Revenues Less Expenses$3,383,733PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,780,716CYRevenuesLessExpensesAmt
Total Assets BOY$79,626,618TotalAssetsBOYAmt
Total Assets EOY$89,673,115TotalAssetsEOYAmt
Total Liabilities BOY$12,819,480TotalLiabilitiesBOYAmt
Total Liabilities EOY$14,088,482TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$66,807,138NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$75,584,633NetAssetsOrFundBalancesEOYAmt
MissionINSPIRING GIVING AND CONNECTING DONORS TO CATHOLIC PARISHES, SCHOOLS AND MINISTRIES, SUSTAINING THE LOCAL CHURCH FOR FUTURE GENERATIONS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$8,180,453ExpenseAmt
Grant$7,558,962GrantAmt
Revenue$268,587RevenueAmt
DescCONNECTING DONORS AND THEIR PHILANTHROPIC GOALS WITH PARISHES, SCHOOLS, AGENCIES AND CHARITIES TO HELP BUILD A STEWARDSHIP WAY OF LIFE AND SUPPORT EXISTING EFFORTS OF THE CATHOLIC CHURCH IN THE ARCHDIOCESE OF ST. LOUIS.Desc
Total Program Service Expenses$8,180,453TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised FundYes (1)DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit CounselingYes (1)CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document24IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee7EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members25GoverningBodyVotingMembersCnt
Independent Voting Member24IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JOHN MODDERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3149182890PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1425 N NEW BALLAS RD SUITE 200AddressLine1Txt
CityST LOUISCityNm
State AbbreviationMOStateAbbreviationCd
ZIP63141ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (34 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
CASTOR ARMESTO
TRUSTEE0.20Yes (X)$0$0$0
MICHELLE ARMESTO
TRUSTEE0.20Yes (X)$0$0$0
MIKE CONOYER
TRUSTEE0.20Yes (X)$0$0$0
CAROL CONOYER
TRUSTEE0.20Yes (X)$0$0$0
DAN CHARLES
TRUSTEE0.20Yes (X)$0$0$0
MARY CHARLES
TRUSTEE0.20Yes (X)$0$0$0
LOUIS ECKELKAMP III
TRUSTEE0.20Yes (X)$0$0$0
TINA ECKELKAMP
TRUSTEE0.20Yes (X)$0$0$0
NIALL GANNON
TRUSTEE0.20Yes (X)$0$0$0
MARK GUYOL
CO-CHAIRPERSON0.40Yes (X)$0$0$0Yes (X)
JOAN GUYOL
CO-CHAIRPERSON0.40Yes (X)$0$0$0Yes (X)
GERARD HEMPSTEAD
TRUSTEE0.20Yes (X)$0$0$0
JENNIFER HEMPSTEAD
TRUSTEE0.20Yes (X)$0$0$0
JERRY KEEVEN
TRUSTEE0.20Yes (X)$0$0$0
LESA KEEVEN
TRUSTEE0.20Yes (X)$0$0$0
FATHER CHRISTOPHER MARTIN
TRUSTEE0.20Yes (X)$0$0$0
CONNIE NOTESTINE
TRUSTEE0.20Yes (X)$0$0$0
STEPHEN M NOTESTINE
TRUSTEE0.20Yes (X)$0$0$0
JIM SHAUGHNESSY
TRUSTEE/VICE-PRESIDENT/TREASURER0.20Yes (X)$0$0$0Yes (X)
KAREN SHAUGHNESSY
TRUSTEE0.20Yes (X)$0$0$0
TIM SURDYKE
TRUSTEE0.20Yes (X)$0$0$0
JANICE SURDYKE
TRUSTEE0.20Yes (X)$0$0$0
MIKE WALSH
TRUSTEE0.20Yes (X)$0$0$0
ARCHBISHOP MITCHELL ROZANSKI
TRUSTEE0.20Yes (X)$0$0$0
JOSEPH BESTGEN
PRESIDENT/CEO/SECRETARY50.00Yes (X)$186,551$0$22,562Yes (X)
DONALD ROSS
TRUSTEE (TERM END 11/25)0.20Yes (X)$0$0$0
DIANE SNIVELY
TRUSTEE (TERM END 11/25)0.20Yes (X)$0$0$0
DAVID F SNIVELY
TRUSTEE (TERM END 11/25)0.20Yes (X)$0$0$0
BISHOP MARK S RIVITUSO
TRUSTEE (TERM END 6/25)0.20Yes (X)$0$0$0
NANCY ROSS
TRUSTEE (TERM END 11/25)0.20Yes (X)$0$0$0
GRANT DINO
TRUSTEE (TERM END 11/25)0.20Yes (X)$0$0$0
TIFFANY DINO
TRUSTEE (TERM END 11/25)0.20Yes (X)$0$0$0
JOHN MODDER
VICE PRESIDENT/CFO50.00$149,268$0$8,124Yes (X)
MICHAEL WEISBROD
SENIOR GIFT PLANNING OFFICER50.00$115,211$0$7,821Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$451,030TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$38,507TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$7,348,942AllOtherContributionsAmt
Noncash Contributions$3,783,692NoncashContributionsAmt
Total Contributions$7,348,942TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PLANNED GIVING SERVICES541900$168,750$168,750
INVESTMENT MANAGEMENT FEES523940$99,837$99,837
FieldValueIRS element (for citing)
Total Program Service Revenue$268,587TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,699,326TotalRevenueColumnAmt
Exclusion$1,699,326ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$32,607,063SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$30,103,987SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$2,503,076SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,503,076TotalRevenueColumnAmt
Exclusion$2,503,076ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOMEDesc
Business900099BusinessCd
Total Revenue Column$1,310TotalRevenueColumnAmt
Exclusion$1,310ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,310OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,821,241TotalRevenueColumnAmt
Related Or Exempt Func Income$268,587RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$4,203,712ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$6,090,054TotalAmt
Program Services$6,090,054ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$1,468,908TotalAmt
Program Services$1,468,908ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$353,016TotalAmt
Program Services$108,202ProgramServicesAmt
Management And General$123,781ManagementAndGeneralAmt
Fundraising$121,033FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$385,409TotalAmt
Program Services$125,471ProgramServicesAmt
Management And General$159,465ManagementAndGeneralAmt
Fundraising$100,473FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$31,105TotalAmt
Program Services$9,534ProgramServicesAmt
Management And General$10,907ManagementAndGeneralAmt
Fundraising$10,664FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$47,771TotalAmt
Program Services$14,642ProgramServicesAmt
Management And General$16,750ManagementAndGeneralAmt
Fundraising$16,379FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$57,883TotalAmt
Program Services$18,260ProgramServicesAmt
Management And General$22,074ManagementAndGeneralAmt
Fundraising$17,549FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$42,601TotalAmt
Program Services$17,217ProgramServicesAmt
Management And General$19,024ManagementAndGeneralAmt
Fundraising$6,360FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$50,942TotalAmt
Management And General$50,942ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$239,919TotalAmt
Program Services$239,919ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$23,435TotalAmt
Program Services$9,472ProgramServicesAmt
Management And General$10,465ManagementAndGeneralAmt
Fundraising$3,498FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$37,477TotalAmt
Program Services$15,146ProgramServicesAmt
Management And General$16,736ManagementAndGeneralAmt
Fundraising$5,595FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$38,496TotalAmt
Program Services$9,249ProgramServicesAmt
Management And General$19,969ManagementAndGeneralAmt
Fundraising$9,278FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$61,793TotalAmt
Program Services$14,846ProgramServicesAmt
Management And General$32,054ManagementAndGeneralAmt
Fundraising$14,893FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$70,015TotalAmt
Program Services$24,140ProgramServicesAmt
Management And General$28,052ManagementAndGeneralAmt
Fundraising$17,823FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$26,570TotalAmt
Program Services$6,155ProgramServicesAmt
Management And General$12,062ManagementAndGeneralAmt
Fundraising$8,353FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$15,131TotalAmt
Program Services$9,238ProgramServicesAmt
Management And General$3,551ManagementAndGeneralAmt
Fundraising$2,342FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$9,040,525TotalAmt
Program Services$8,180,453ProgramServicesAmt
Management And General$525,832ManagementAndGeneralAmt
Fundraising$334,240FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,171,117BOYAmt
EOY$1,817,210EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$8,064,907BOYAmt
EOY$7,740,013EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$7,500BOYAmt
EOY$7,500EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$4,285EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$25,906BOYAmt
EOY$22,103EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$18,825LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$18,825LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$69,974,822BOYAmt
EOY$79,768,312EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$382,366BOYAmt
EOY$313,692EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$79,626,618BOYAmt
EOY$89,673,115EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$4,485BOYAmt
EOY$26,651EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$3,434,245BOYAmt
EOY$3,333,234EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$11,785EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$9,211,439BOYAmt
EOY$10,613,998EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$169,311BOYAmt
EOY$102,814EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$12,819,480BOYAmt
EOY$14,088,482EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,577,406BOYAmt
EOY$1,752,110EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$65,229,732BOYAmt
EOY$73,832,523EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$66,807,138BOYAmt
EOY$75,584,633EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$79,626,618BOYAmt
EOY$89,673,115EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$2,780,716ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$5,996,779NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,103,576CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,019,776CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,217,760CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,218,939CurrentTaxYearMinus1YearAmt
Current Tax Year$7,348,942CurrentTaxYearAmt
Total$31,908,993TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,103,576CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,019,776CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,217,760CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,218,939CurrentTaxYearMinus1YearAmt
Current Tax Year$7,348,942CurrentTaxYearAmt
Total$31,908,993TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$7,653,237SubstantialContributorsTotAmt
Public Support Total170$24,255,756PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,044,871CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,546,733CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,269,392CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,457,141CurrentTaxYearMinus1YearAmt
Current Tax Year$1,699,326CurrentTaxYearAmt
Total$7,017,463TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,272CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,360CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,649CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,834CurrentTaxYearMinus1YearAmt
Current Tax Year$1,310CurrentTaxYearAmt
Total$7,425TotalAmt
FieldValueIRS element (for citing)
Total Support$38,933,881TotalSupportAmt
Gross Receipts Rltd Activities$1,239,439GrossReceiptsRltdActivitiesAmt
Public Support CY1700.62300PublicSupportCY170Pct
Public Support PY1700.66660PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationMISCELLANEOUS INCOME - 2021 AMOUNT: $ 1,272. 2022 AMOUNT: $ 1,360. 2023 AMOUNT: $ 1,649. 2024 AMOUNT: $ 1,834. 2025 AMOUNT: $ 1,310.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Donor Advised Funds Held56DonorAdvisedFundsHeldCnt
Donor Advised Funds Contri$5,680,406DonorAdvisedFundsContriAmt
Donor Advised Funds Grants$5,426,445DonorAdvisedFundsGrantsAmt
Donor Advised Funds Vl EOY$15,407,543DonorAdvisedFundsVlEOYAmt
Disclosed Org Leg CtrlYes (1)DisclosedOrgLegCtrlInd
Disclosed For Charitable PrpsYes (1)DisclosedForCharitablePrpsInd
Agent Trustee Etc0AgentTrusteeEtcInd
Incl Escrow Custodial Acct LiabYes (1)InclEscrowCustodialAcctLiabInd
Explanation ProvidedYes (X)ExplanationProvidedInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$47,425,538BeginningYearBalanceAmt
Contributions$1,174,614ContributionsAmt
Investment Earnings Or Losses$7,620,241InvestmentEarningsOrLossesAmt
Other Expenditures$2,490,751OtherExpendituresAmt
End Year Balance$53,729,642EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$42,789,131BeginningYearBalanceAmt
Contributions$1,370,965ContributionsAmt
Investment Earnings Or Losses$5,268,875InvestmentEarningsOrLossesAmt
Other Expenditures$2,003,433OtherExpendituresAmt
End Year Balance$47,425,538EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$36,780,172BeginningYearBalanceAmt
Contributions$1,157,487ContributionsAmt
Investment Earnings Or Losses$6,279,149InvestmentEarningsOrLossesAmt
Other Expenditures$1,427,677OtherExpendituresAmt
End Year Balance$42,789,131EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$46,214,990BeginningYearBalanceAmt
Contributions$1,578,738ContributionsAmt
Investment Earnings Or Losses-$8,857,528InvestmentEarningsOrLossesAmt
Other Expenditures$2,156,028OtherExpendituresAmt
End Year Balance$36,780,172EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$39,909,962BeginningYearBalanceAmt
Contributions$1,954,406ContributionsAmt
Investment Earnings Or Losses$6,518,646InvestmentEarningsOrLossesAmt
Other Expenditures$2,168,024OtherExpendituresAmt
End Year Balance$46,214,990EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.00000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.00000TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$18,825OtherCostOrOtherBasisAmt
Depreciation$18,825DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$17,578,101TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$5,996,779NetUnrealizedGainsInvstAmt
Revenue Not Reported$5,996,779RevenueNotReportedAmt
Revenue Subtotal$11,581,322RevenueSubtotalAmt
Investment Expenses Not Incld$239,919InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$239,919RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$11,821,241TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$8,800,606TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$8,800,606ExpensesSubtotalAmt
Investment Expenses Not Incld2$239,919InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$239,919ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$9,040,525TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART IV, LINE 2B:FUNDRAISING EFFORTS ARE ASSISTED BY LOCAL PARISHES, SCHOOLS, AND MINISTRIES. AS A RESULT OF THIS ASSISTANCE CERTAIN AMOUNTS ARE PROVIDED TO THOSE LOCAL PARISHES, SCHOOLS, AND MINISTRIES AS DESIGNATED BY THE DONOR.
PART V, LINE 4:THE PURPOSE OF THE ENDOWMENT IS TO FUND EDUCATION ACTIVITIES AND SCHOLARSHIPS IN ACCORDANCE WITH THE FOUNDATION'S OVERALL MISSION.
PART X, LINE 2:THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS, THEREFORE, EXEMPT FROM FEDERAL INCOME TAXES ON RELATED, EXEMPT INCOME. THE FOUNDATION FOLLOWS THE ACCOUNTING STANDARDS FOR CONTINGENCIES IN EVALUATING UNCERTAIN TAX POSITIONS. MANAGEMENT BELIEVES ALL POSITIONS TAKEN WOULD BE UPHELD WHEN EXAMINED. THE FOUNDATION'S FEDERAL TAX RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (128 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
LIFE TEEN INC
PO BOX 117299ATLANTAGA303687299860602592501(C)(3)$800,835$0DONOR RECOMMENDED GRANTS
ROBINSON ADVANCEMENT FOUNDATION FOR ST VINCENT INC
50 ROBINSON INDUSTRIAL DRPERRYVILLEMO637753074884308518501(C)(3)$570,984$0DONOR RECOMMENDED GRANTS
THE PAPAL FOUNDATION
2501 SEAPORT DR STE SH300CHESTERPA190132249232511991501(C)(3)$500,000$0DONOR RECOMMENDED GRANTS
AUGUSTINE INSTITUTE INC
6160 S SYRACUSE WAY STE 310ENGLEWOODCO801114781202349108501(C)(3)$260,500$0DONOR RECOMMENDED GRANTS
ST LOUIS ROMAN CATHOLIC THEOLOGICAL SEMINARY
5200 GLENNON DRSAINT LOUISMO631194330352193656501(C)(3)$227,471$0DONOR RECOMMENDED GRANTS
CATHEDRAL BASILICA OF SAINT LOUIS PARISH-101
4431 LINDELL BLVDSAINT LOUISMO631082496430653268501(C)(3)$191,503$0DONOR RECOMMENDED GRANTS
ST AGATHA CENTER
204 N MAIN STO FALLONMO633662299430653535501(C)(3)$174,204$0DONOR RECOMMENDED GRANTS
ARCHDIOCESE OF ST LOUIS
20 ARCHBISHOP MAY DRSAINT LOUISMO631195738430653244501(C)(3)$168,813$0DONOR RECOMMENDED GRANTS
WORLD VILLAGES FOR CHILDREN
4200 PARLIAMENT PL STE 230LANHAMMD207061825521440944501(C)(3)$143,000$0DONOR RECOMMENDED GRANTS
SAINT PATRICK PARISH-372
405 S CHURCH STWENTZVILLEMO633851606430718845501(C)(3)$125,000$0DONOR RECOMMENDED GRANTS
MOTHER OF GOOD COUNSEL HOME
6825 NATURAL BRIDGE RDSAINT LOUISMO631215314430653375501(C)(3)$121,800$0DONOR RECOMMENDED GRANTS
AUGUSTINE INSTITUTE
16805 NEW HALLS FERRY RDFLORISSANTMO630341034202349108501(C)(3)$118,750$0DONOR RECOMMENDED GRANTS
ROMAN CATHOLIC FOUNDATION OF EASTERN MISSOURI
425 N NEW BALLAS RD STE 200SAINT LOUISMO631416814463309222501(C)(3)$99,363$0DONOR RECOMMENDED GRANTS
CHAMINADE COLLEGE PREPARATORY SCHOOL (6-12)
425 S LINDBERGH BLVDSAINT LOUISMO631312729430653275501(C)(3)$95,300$0DONOR RECOMMENDED GRANTS
FIDELITY CHARITABLE
PO BOX 770001CINCINNATIOH452770001110303001501(C)(3)$78,253$0DONOR RECOMMENDED GRANTS
ST FRANCES CABRINI ACADEMY
3022 OREGON AVESAINT LOUISMO631181412352195630501(C)(3)$61,000$0DONOR RECOMMENDED GRANTS
SOCIETY OF ST VINCENT DE PAUL
1310 PAPIN STSAINT LOUISMO631033132135562362501(C)(3)$60,900$0DONOR RECOMMENDED GRANTS
HOLY FAMILY PARISH-302
2300 CHURCH RDARNOLDMO630102110430653346501(C)(3)$60,500$0DONOR RECOMMENDED GRANTS
CATHOLIC CHARITIES OF THE ARCHDIOCESE OF SAINT LOUIS
4445 LINDELL BLVDSAINT LOUISMO631082403430653270501(C)(3)$58,800$0DONOR RECOMMENDED GRANTS
CARMELITE SISTERS OF DIVINE HEART OF JESUS
10341 MANCHESTER RDSAINT LOUISMO631221520430745682501(C)(3)$48,500$0DONOR RECOMMENDED GRANTS
VILLA DUCHESNE AND OAK HILL SCHOOL (7-12)
10801 CONWAY RDSAINT LOUISMO631312631431063899501(C)(3)$45,000$0DONOR RECOMMENDED GRANTS
HOLY SPIRIT CATHOLIC CHURCH
3601 E DUDLEY LNSIOUX FALLSSD571035827460400625501(C)(3)$40,000$0DONOR RECOMMENDED GRANTS
CHESTERTON ACADEMY OF ST LOUIS
PO BOX 410410CREVE COEURMO631410410881322947501(C)(3)$40,000$0DONOR RECOMMENDED GRANTS
ST PIUS X HIGH SCHOOL
1030 SAINT PIUS DRFESTUSMO630283746430653242501(C)(3)$34,499$0DONOR RECOMMENDED GRANTS
DE SMET JESUIT HIGH SCHOOL
233 N NEW BALLAS RDSAINT LOUISMO631417530431102368501(C)(3)$33,825$0DONOR RECOMMENDED GRANTS
LOYOLA ACADEMY
3851 WASHINGTON AVESAINT LOUISMO631083405431859076501(C)(3)$32,500$0DONOR RECOMMENDED GRANTS
IMMACOLATA PARISH-235
8900 CLAYTON RDSAINT LOUISMO631171093430653345501(C)(3)$32,093$0DONOR RECOMMENDED GRANTS
ST MARGARET MARY ALACOQUE SCHOOL
4900 RINGER RDSAINT LOUISMO631291751430826222501(C)(3)$31,455$0DONOR RECOMMENDED GRANTS
SAINT CLEMENT OF ROME PARISH-256
1510 BOPP RDSAINT LOUISMO631314137430679164501(C)(3)$31,000$0DONOR RECOMMENDED GRANTS
ST DOMINIC HIGH SCHOOL
31 ST DOMINIC DRO FALLONMO633662395430653242501(C)(3)$30,500$0DONOR RECOMMENDED GRANTS
HOLY CROSS ACADEMY - OUR LADY OF PROVIDENCE CAMPUS
8874 PARDEE RDSAINT LOUISMO631231017453755182501(C)(3)$30,000$0DONOR RECOMMENDED GRANTS
SAINT ALBAN ROE PARISH-199
2001 SHEPARD RDWILDWOODMO630381340431203701501(C)(3)$30,000$0DONOR RECOMMENDED GRANTS
ST PATRICK CENTER
PO BOX 953745SAINT LOUISMO631953745431263499501(C)(3)$29,900$0DONOR RECOMMENDED GRANTS
BECKET FUND
1919 PENNSYLVANIA AVE NW STE 400WASHINGTONDC200063453521858532501(C)(3)$28,000$0DONOR RECOMMENDED GRANTS
AFRICAN MISSION HEALTHCARE FOUNDATION
101 N WOODLAND BLVD STE 500DELANDFL327204296273663856501(C)(3)$25,500$0DONOR RECOMMENDED GRANTS
HOLY FAMILY HOSPITAL OF BETHLEHEM FOUNDATION
2000 P ST NW STE 310WASHINGTONDC200366923522050117501(C)(3)$25,500$0DONOR RECOMMENDED GRANTS
AVE MARIA UNIVERSITY
5050 AVE MARIA BLVDAVE MARIAFL341429505030482006501(C)(3)$25,000$0DONOR RECOMMENDED GRANTS
EVERGREEN HILLS HOMES CHARITABLE FOUNDATION
PO BOX 400DITTMERMO630230400431093578501(C)(3)$25,000$0DONOR RECOMMENDED GRANTS
MT STERLING COMMUNITY CENTER NFP
PO BOX 247MOUNT STERLINGIL623530247820575051501(C)(3)$25,000$0DONOR RECOMMENDED GRANTS
ROMAN CATHOLIC DIOCESE OF NASHVILLE
2800 MCGAVOCK PIKENASHVILLETN372141402620476286501(C)(3)$25,000$0DONOR RECOMMENDED GRANTS
ST VINCENT DE PAUL - ARCHDIOCESAN COUNCIL OF ST LOUIS
1310 PAPIN STSAINT LOUISMO631033131430652684501(C)(3)$25,000$0DONOR RECOMMENDED GRANTS
COALITION LIFE
11780 BORMAN DR STE 128SAINT LOUISMO631464135452782303501(C)(3)$24,150$0DONOR RECOMMENDED GRANTS
CATHOLIC RELIEF SERVICES INC
PO BOX 5278TIPTONIA527720517135563422501(C)(3)$23,500$0DONOR RECOMMENDED GRANTS
EQUESTRIAN ORDER OF THE HOLY SEPULCHRE OF JERUSALEM NORTHERN LIEUTENANCY
PO BOX 540004OMAHANE681540004943211363501(C)(3)$23,200$0DONOR RECOMMENDED GRANTS
FOCUS - FELLOWSHIP OF CATHOLIC UNIVERSITY STUDENTS
PO BOX 17408DENVERCO802170408841522811501(C)(3)$22,700$0DONOR RECOMMENDED GRANTS
ROSATI-KAIN ACADEMY
4389 LINDELL BLVDSAINT LOUISMO631082701920677719501(C)(3)$20,812$0DONOR RECOMMENDED GRANTS
ST MARY'S SOUTH SIDE CATHOLIC HIGH SCHOOL
4701 S GRAND BLVDSAINT LOUISMO631111409430653242501(C)(3)$20,293$0DONOR RECOMMENDED GRANTS
JESUITS USA CENTRAL & SOUTHERN PROVINCE
4511 W PINE BLVDSAINT LOUISMO631082109430416129501(C)(3)$20,225$0DONOR RECOMMENDED GRANTS
THE SOCIETY FOR THE PROPAGATION OF THE FAITH
70 W 36TH ST 8TH FLOORNEW YORKNY100181256131624191501(C)(3)$20,000$0DONOR RECOMMENDED GRANTS
FOCUS MISSION FOUNDATION
PO BOX 17408DENVERCO802170408882519554501(C)(3)$20,000$0DONOR RECOMMENDED GRANTS
PETER AND PAUL COMMUNITY SERVICES
2612 WYOMING STSAINT LOUISMO631182402431349643501(C)(3)$20,000$0DONOR RECOMMENDED GRANTS
VALLEY OF GRACE
PO BOX 177KOKOMOIN469030177821675363501(C)(3)$20,000$0DONOR RECOMMENDED GRANTS
SAINT FERDINAND PARISH-216
1765 CHARBONIER RDFLORISSANTMO630315403430729361501(C)(3)$19,620$0DONOR RECOMMENDED GRANTS
ST AUSTIN SCHOOL
PO BOX 6906CHESTERFIELDMO630066906451623593501(C)(3)$19,079$0DONOR RECOMMENDED GRANTS
SAINT PETER PARISH-220
243 W ARGONNE DRSAINT LOUISMO631224203430653552501(C)(3)$19,000$0DONOR RECOMMENDED GRANTS
CARMELITE MONASTERY
9150 CLAYTON RDSAINT LOUISMO631241898430796808501(C)(3)$18,750$0DONOR RECOMMENDED GRANTS
OUR LADY'S INN
8790 MANCHESTER RD STE 202SAINT LOUISMO631442731431213751501(C)(3)$17,700$0DONOR RECOMMENDED GRANTS
SSM CARDINAL GLENNON FOUNDATION
3800 PARK AVESAINT LOUISMO631102514431754347501(C)(3)$17,227$0DONOR RECOMMENDED GRANTS
ST NORBERT COLLEGE
100 GRANT STDEPEREWI541152099391399196501(C)(3)$16,818$0DONOR RECOMMENDED GRANTS
BISHOP DUBOURG HIGH SCHOOL
5850 EICHELBERGER STSAINT LOUISMO631093454352792462501(C)(3)$16,798$0DONOR RECOMMENDED GRANTS
ASSUMPTION PARISH-227
4725 MATTIS RDSAINT LOUISMO631282821430653252501(C)(3)$15,650$0DONOR RECOMMENDED GRANTS
INTERNATIONAL RESCUE COMMITTEE
PO BOX 6068ALBERTA LEAMN560079847135660870501(C)(3)$15,150$0DONOR RECOMMENDED GRANTS
PARTNERS IN SUSTAINABLE DEVELOPMENT INTERNATIONAL
600 WEST BLVD SCOLUMBIAMO652032757201718533501(C)(3)$15,100$0DONOR RECOMMENDED GRANTS
INCARNATE WORD ACADEMY
2788 NORMANDY DRSAINT LOUISMO631214705430893321501(C)(3)$15,000$0DONOR RECOMMENDED GRANTS
SYCAMORE FOUNDATION INC
5439 GRAVOIS AVESAINT LOUISMO631162333261251835501(C)(3)$15,000$0DONOR RECOMMENDED GRANTS
UNITED STATES ASSOCIATION FOR UNHCR
1310 L ST NW STE 450WASHINGTONDC200054862521662800501(C)(3)$15,000$0DONOR RECOMMENDED GRANTS
SAINT LOUIS UNIVERSITY
1 N GRAND BLVD RM 319SAINT LOUISMO631032006430662506501(C)(3)$14,000$0DONOR RECOMMENDED GRANTS
SAINTS JOACHIM AND ANN PARISH-390
4112 MCCLAY RDSAINT CHARLESMO633047918431253468501(C)(3)$13,750$0DONOR RECOMMENDED GRANTS
DUCHESNE HIGH SCHOOL
2550 ELM STSAINT CHARLESMO633011443430653242501(C)(3)$13,750$0DONOR RECOMMENDED GRANTS
INCARNATE WORD PARISH-200
13416 OLIVE BLVDCHESTERFIELDMO630173111430832057501(C)(3)$13,600$0DONOR RECOMMENDED GRANTS
RELIGIOUS SISTERS OF MERCY OF ALMA MICHIGAN
5047 WASHINGTON PLSAINT LOUISMO631081112382350857501(C)(3)$13,000$0DONOR RECOMMENDED GRANTS
MISSOURI RIGHT TO LIFE EDUCATION FUND
PO BOX 651JEFFERSON CITYMO651020651431907408501(C)(3)$12,700$0DONOR RECOMMENDED GRANTS
ST ROSE OF LIMA SCHOOL
523 S 4TH STDE SOTOMO630201903430553565501(C)(3)$12,000$0DONOR RECOMMENDED GRANTS
ST PETER CATHOLIC CAREER & TECHNICAL HIGH SCHOOL
6220 LA SALETTE ST BUILDING CHOUSTONTX770211323880600409501(C)(3)$11,700$0DONOR RECOMMENDED GRANTS
VITAE FOUNDATION
PO BOX 791JEFFERSON CITYMO651090791431138252501(C)(3)$11,400$0DONOR RECOMMENDED GRANTS
SAINT JOSEPHINE BAKHITA PARISH-102
2431 N GRAND BLVDSAINT LOUISMO631061018550839743501(C)(3)$11,100$0DONOR RECOMMENDED GRANTS
KRESS INN
300 GRANT STDE PEREWI541152119521209792501(C)(3)$10,894$0DONOR RECOMMENDED GRANTS
ST JUDE CHILDREN'S RESEARCH HOSPITAL
501 SAINT JUDE PLMEMPHISTN381051905620646012501(C)(3)$10,600$0DONOR RECOMMENDED GRANTS
ST JOSEPH SCHOOL - IMPERIAL
6024 OLD ANTONIA RDIMPERIALMO630522268430653498501(C)(3)$10,590$0DONOR RECOMMENDED GRANTS
SAINT VINCENT DE PAUL PARISH-349
1000 ROSATI CTPERRYVILLEMO637752319430653251501(C)(3)$10,522$0DONOR RECOMMENDED GRANTS
ST JOSEPH'S ACADEMY
2307 S LINDBERGH BLVDSAINT LOUISMO631313596431484983501(C)(3)$10,500$0DONOR RECOMMENDED GRANTS
HOLY FAMILY SCHOOL OF FAITH INSTITUTE
13240 CRAIG STOVERLAND PARKKS662131401203126204501(C)(3)$10,500$0DONOR RECOMMENDED GRANTS
ST FRANCIS BORGIA HIGH SCHOOL
1000 BORGIA DRWASHINGTONMO630904112430653242501(C)(3)$10,412$0DONOR RECOMMENDED GRANTS
TODAY & TOMORROW EDUCATIONAL FOUNDATION
20 ARCHBISHOP MAY DRSAINT LOUISMO631195738431633656501(C)(3)$10,250$0DONOR RECOMMENDED GRANTS
FINCA INTERNATIONAL INC
1301 K ST NW STE 300WWASHINGTONDC200057043133240109501(C)(3)$10,150$0DONOR RECOMMENDED GRANTS
CATHOLICVOTE EDUCATION FUND
PO BOX 3310CARMELIN460823310202603413501(C)(3)$10,100$0DONOR RECOMMENDED GRANTS
THE CARTER CENTER
453 JOHN LEWIS FREEDOM PKWY NEATLANTAGA303071406581454716501(C)(3)$10,100$0DONOR RECOMMENDED GRANTS
ART OF LIVING MINISTRY - RETHINK
PO BOX 53072LAFAYETTELA705053072821117811501(C)(3)$10,000$0DONOR RECOMMENDED GRANTS
COR JESU ACADEMY
10230 GRAVOIS RDSAINT LOUISMO631234030430766432501(C)(3)$10,000$0DONOR RECOMMENDED GRANTS
IMAGE OF GOD INSTITUTE
PO BOX 1271MARYLAND HEIGHTSMO630430271861837452501(C)(3)$10,000$0DONOR RECOMMENDED GRANTS
KPMG US FOUNDATION INC
3 CHESTNUT RIDGE RDMONTVALENJ076451842223263347501(C)(3)$10,000$0DONOR RECOMMENDED GRANTS
MEMORY CARE HOME SOLUTIONS
4389 WEST PINE BLVDSAINT LOUISMO631082205020641248501(C)(3)$10,000$0DONOR RECOMMENDED GRANTS
PINK RIBBON GOOD INC
350 HULS DRENGLEWOODOH453158982320020270501(C)(3)$10,000$0DONOR RECOMMENDED GRANTS
SAINT GABRIEL THE ARCHANGEL PARISH-149
6303 NOTTINGHAM AVESAINT LOUISMO631093157430653471501(C)(3)$10,000$0DONOR RECOMMENDED GRANTS
UNITED WAY OF GREATER ST LOUIS
910 N 11TH STSAINT LOUISMO631011018430714167501(C)(3)$10,000$0DONOR RECOMMENDED GRANTS
URBAN LEAGUE OF METROPOLITAN ST LOUIS
1408 N KINGSHIGHWAY BLVDSAINT LOUISMO631131400430653605501(C)(3)$10,000$0DONOR RECOMMENDED GRANTS
FIRST - FRIENDS OF IMMIGRANTS & REFUGEES OF ST LOUIS
120 S CENTRAL AVE STE 500SAINT LOUISMO631051733204777590501(C)(3)$9,975$0DONOR RECOMMENDED GRANTS
SODALITY OF ST PETER CLAVER FOR THE AFRICAN MISSIONS
667 S WOODS MILL RDCHESTERFIELDMO630175801431037531501(C)(3)$9,500$0DONOR RECOMMENDED GRANTS
ETERNAL WORD TELEVISION NETWORK
5817 OLD LEEDS RDIRONDALEAL352102164630801391501(C)(3)$8,800$0DONOR RECOMMENDED GRANTS
CHRISTIAN FELLOWSHIP COMMUNITY
1901 BUTTERFIELD RD STE 306ADOWNERS GROVEIL605155493364643915501(C)(3)$8,400$0DONOR RECOMMENDED GRANTS
RURAL PARISH WORKERS OF CHRIST THE KING
15540 CANNON MINES RDCADETMO636309455436215715501(C)(3)$8,250$0DONOR RECOMMENDED GRANTS
WHITE HOUSE RETREAT INC
7400 CHRISTOPHER DRSAINT LOUISMO631295701430800058501(C)(3)$8,000$0DONOR RECOMMENDED GRANTS
ST FRANCIS BORGIA SCHOOL - WASHINGTON
225 CEDAR STWASHINGTONMO630902334430653465501(C)(3)$7,933$0DONOR RECOMMENDED GRANTS
HAITI HEALTH PROMISE OF HOLY NAME
PO BOX 804LUDLOWMA010560804431660199501(C)(3)$7,850$0DONOR RECOMMENDED GRANTS
ALL SAINTS SCHOOL
5 MCMENAMY RDSAINT PETERSMO633761517430653238501(C)(3)$7,800$0DONOR RECOMMENDED GRANTS
SAINT MARGARET MARY ALACOQUE PARISH-289
4900 RINGER RDSAINT LOUISMO631291751430826222501(C)(3)$7,616$0DONOR RECOMMENDED GRANTS
OUR LADY OF LOURDES PARISH-379
1014 MADISON AVEWASHINGTONMO630904806430740903501(C)(3)$7,000$0DONOR RECOMMENDED GRANTS
IMMACULATE CONCEPTION PARISH-346
110 MARYKNOLL RDOLD MONROEMO633692329430653354501(C)(3)$6,854$0DONOR RECOMMENDED GRANTS
ALL SAINTS ACADEMY-ST FERDINAND CAMPUS
1735 CHARBONIER RDFLORISSANTMO630315403825370620501(C)(3)$6,700$0DONOR RECOMMENDED GRANTS
TEN8 PROJECT
PO BOX 891CHESTERFIELDMO630060891873870976501(C)(3)$6,600$0DONOR RECOMMENDED GRANTS
OUR LADY OF MOUNT CARMEL CATHOLIC CHURCH
708 W BELMONT AVECHICAGOIL606574513362170893501(C)(3)$6,250$0DONOR RECOMMENDED GRANTS
CARDINAL RITTER COLLEGE PREP
701 N SPRING AVESAINT LOUISMO631083603431926087501(C)(3)$6,106$0DONOR RECOMMENDED GRANTS
MISSIONARIES OF CHARITY
3629 COTTAGE AVESAINT LOUISMO631133539061013589501(C)(3)$6,000$0DONOR RECOMMENDED GRANTS
REGINA CLERI HOME
10 ARCHBISHOP MAY DRSAINT LOUISMO631195738431145800501(C)(3)$6,000$0DONOR RECOMMENDED GRANTS
FRIAR SUPPLIERS
583 S 7TH STLINDENHURSTNY117574648205908261501(C)(3)$6,000$0DONOR RECOMMENDED GRANTS
LEGATUS
PO BOX 444ANN ARBORMI481060444753188603501(C)(3)$6,000$0DONOR RECOMMENDED GRANTS
PARADISUS DEI
PO BOX 19127HOUSTONTX772249127061699099501(C)(3)$6,000$0DONOR RECOMMENDED GRANTS
GOOD SHEPHERD CHILDREN AND FAMILY SERVICES
1340 PARTRIDGE AVESAINT LOUISMO631301943431297933501(C)(3)$5,830$0DONOR RECOMMENDED GRANTS
ST CHARLES LWANGA CENTER
8240 WASHINGTON STSAINT LOUISMO631146236430653244501(C)(3)$5,622$0DONOR RECOMMENDED GRANTS
AID TO THE CHURCH IN NEED
PO BOX 220384BROOKLYNNY112220384861089466501(C)(3)$5,500$0DONOR RECOMMENDED GRANTS
DAUGHTERS OF ST PAUL
9804 WATSON RDSAINT LOUISMO631261825042966563501(C)(3)$5,500$0DONOR RECOMMENDED GRANTS
MATER MEDIA
448 BLUFF MEADOW DRSAINT LOUISMO630215993461193202501(C)(3)$5,500$0DONOR RECOMMENDED GRANTS
SAINT GERTRUDE PARISH-336
6535 HIGHWAY YYWASHINGTONMO630904074430685343501(C)(3)$5,330$0DONOR RECOMMENDED GRANTS
CATHOLIC CHURCH EXTENSION SOCIETY OF USA
150 S WACKER DR 20TH FLCHICAGOIL606064103366000520501(C)(3)$5,300$0DONOR RECOMMENDED GRANTS
WHY NOT LEADERSHIP
612 CLARK CIR SWALBUQUERQUENM871057554850309347501(C)(3)$5,292$0DONOR RECOMMENDED GRANTS
FRIENDS OF OLD ST FERDINAND INC
1 RUE SAINT FRANCOIS STFLORISSANTMO630315126436060711501(C)(3)$5,250$0DONOR RECOMMENDED GRANTS
LEUKEMIA AND LYMPHOMA SOCIETY
PO BOX 22324NEW YORKNY10087135644916501(C)(3)$5,250$0DONOR RECOMMENDED GRANTS
USCCB
3211 4TH ST NEWASHINGTONDC200171104530196617501(C)(3)$5,050$0DONOR RECOMMENDED GRANTS
FieldValueIRS element (for citing)
Total501c3 Org128Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSCHOLARSHIPSGrantTypeTxt
Recipient1058RecipientCnt
Cash Grant$1,468,908CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationFOR DONOR RECOMMENDED GRANTS, THE ORGANIZATION RECEIVING THE GRANT IS RESEARCHED TO ENSURE IT IS LEGITIMATE AND ALIGNS WITH THE POLICIES OF THE FOUNDATION. SCHOLARSHIP FUNDS ARE REMITTED DIRECTLY TO THE SCHOOL TO APPLY TOWARDS AWARDED STUDENTS TUITION.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
JOSEPH BESTGEN
PRESIDENT/CEO/SECRETARY$186,551$0$0$0$0$0$0$0$22,562$0$209,113$0$0$0
JOHN MODDER
VICE PRESIDENT/CFO$149,268$0$0$0$0$0$0$0$8,124$0$157,392$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 3FormAndLineReferenceDesc
ExplanationCOMPENSATION IS REVIEWED ANNUALLY BY THE GOVERNANCE COMMITTEE. THE REVIEW INCLUDES CONSIDERATION OF COMPARABLE COMPENSATION DATA OF OTHER SIMILAR ORGANIZATIONS AS WELL AS SURVEY DATA. THE CANDID NONPROFIT COMPENSATION REPORT IS THE SOURCE OF COMPARISON INFORMATION AS WELL AS 990 FILINGS OF SIMILAR ORGANIZATIONS. ALL DELIBERATION AND DECISTIONS ARE DOCUMENTED AND RECORDED IN MINUTES TO THE MEETING.ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution20ContributionCnt
Noncash Contributions Rpt F990$3,783,692NoncashContributionsRptF990Amt
Method Of Determining RevenuesSELLING PRICEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART I, LINE 1INSPIRING GIVING AND CONNECTING DONORS TO CATHOLIC PARISHES, SCHOOLS AND MINISTRIES, SUSTAINING THE LOCAL CHURCH FOR FUTURE GENERATIONS.
FORM 990, PART VI, SECTION A, LINE 1ATHE EXECUTIVE COMMITTEE OF THE BOARD HAS THE AUTHORITY TO ACT ON BEHALF OF THE BOARD ON MATTERS THAT ARISE BETWEEN SCHEDULED BOARD MEETINGS OR WHEN IT IS NOT PRACTICAL OR FEASIBLE FOR THE BOARD TO MEET. THE EXECUTIVE COMMITTEE CONSISTS OF THE BOARD CO-CHAIRS, THE ARCHBISHOP OF ST. LOUIS, AND THE CHAIR OF EACH OF THE STANDING COMMITTEES OF THE BOARD, ALL OF WHOM ARE ON THE BOARD. THE EXECUTIVE COMMITTEE DOES NOT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE BOARD WITH RESPECT TO DISTRIBUTIONS TO BOARD MEMBER OR EMPLOYEES, THE DISSOLUTION OR MERGER OF THE FOUNDATION, ELECTION OR REMOVAL OF TRUSTEES, CHANGES TO THE ARTICLES OF INCORPORATION OR BYLAWS, AMENDING THE FOUNDATION'S MISSION, OR AMENDING OR REPEALING ANY RESOLUTION OF THE BOARD.
FORM 990, PART VI, SECTION A, LINE 2MICHELLE ARMESTO AND CASTOR ARMESTO - FAMILY RELATIONSHIP TINA ECKELKAMP AND LOUIS ECKELKAMP III - FAMILY RELATIONSHIP CONNIE NOTESTINE AND STEVE NOTESTINE - FAMILY RELATIONSHIP KAREN SHAUGHNESSY AND JIM SHAUGHNESSY - FAMILY RELATIONSHIP DIANE SNIVELY AND DAVE SNIVELY - FAMILY RELATIONSHIP NANCY ROSS AND DONALD ROSS - FAMILY RELATIONSHIP MARY CHARLES AND DAN CHARLES - FAMILY RELATIONSHIP LESA KEEVEN AND JERRY KEEVEN - FAMILY RELATIONSHIP JENNIFER HEMPSTEAD AND GERARD HEMPSTEAD - FAMILY RELATIONSHIP MIKE CONOYER AND CAROL CONOYER - FAMILY RELATIONSHIP JOAN GUYOL AND MARK GUYOL - FAMILY RELATIONSHIP JANICE SURDYKE AND TIM SURDYKE - FAMILY RELATIONSHIP TIFFANY DINO AND GRANT DINO - FAMILY RELATIONSHIP BISHOP MARK RIVITUSO, FATHER CHRIS MARTIN, AND ARCHBISHOP MITCHELL ROZANSKI - BUSINESS RELATIONSHIP
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 WILL BE REVIEWED BY PRESIDENT & CEO ALONG WITH CFO AND THEN SHARED WITH ENTIRE BOT FOR THEIR COMMENT PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CBOARD MEMBERS ARE REQUIRED TO DISCLOSE, AND UPDATE ANNUALLY, ANY TRANSACTIONS THAT COULD GIVE RISE TO A CONFLICT OF INTEREST. ANY POTENTIAL CONFLICTS ARE REVIEWED BY THE CHIEF FINANCIAL OFFICER. IF ANY CONFLICTS EXIST, THEN THE INDIVIDUAL IS PROHIBITED FROM PARTICIPATING IN THE BOARD'S DECISIONS OR DISCUSSIONS RELATED TO THE TRANSACTION.
FORM 990, PART VI, SECTION B, LINE 15COMPENSATION IS REVIEWED ANNUALLY BY THE GOVERNANCE COMMITTEE. THE REVIEW INCLUDES CONSIDERATION OF COMPARABLE COMPENSATION DATA OF OTHER SIMILAR ORGANIZATIONS AS WELL AS SURVEY DATA. THE GUIDESTAR NONPROFIT COMPENSATION REPORT IS THE SOURCE OF COMPARISON INFORMATION. ALL DELIBERATION AND DECISIONS ARE DOCUMENTED AND RECORDED IN MINUTES TO THE MEETING. THIS PROCESS WAS LAST CONDUCTED IN 2025.
FORM 990, PART VI, SECTION C, LINE 18THE ORGANIZATION'S 990 IS AVAILABLE ON ITS WEBSITE AND THE 1023 IS AVAILABLE UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19THE FOUNDATION'S FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE AND UPON REQUEST.
FORM 990, PAGE 12, PART XII, LINE 2CTHIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
PAGE 1, BOX GTHE AMOUNT REPORTED ON PAGE 1, BOX G - GROSS RECEIPTS IN THE AMOUNT OF $41,925,228 IS CALCULATED FROM PART VIII AND INCLUDES ALL GROSS REVENUE RECOGNIZED IN 2025 AND GROSS PROCEEDS FROM SALES OF INVESTMENTS DURING 2025.