CCF-LA SUPPORTING ORGANIZATION: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- CCF-LA SUPPORTING ORGANIZATION (EIN 84-2235389)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-13
- IRS object ID
- 202423189349312252
- Schema version
- 2023v5.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-13T20:55:48-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 910189318 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOSS ADAMS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21700 OXNARD ST STE 300 | AddressLine1Txt |
| City | WOODLAND HILLS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91367 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 842235389 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CCF-LA SUPPORTING ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CCF- | BusinessNameControlTxt |
| Phone | 2134261180 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 330 N BRAND BLVD 640 | AddressLine1Txt |
| City | GLENDALE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91203 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATHLEEN H ANDERSON | PersonNm |
| Person Title | PRESIDENT AND EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2134261180 | PhoneNum |
| Signature | 2024-11-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LAUREN A HAVERLOCK | PreparerPersonNm |
| PTIN | P00545829 | PTIN |
| Phone | 8185771900 | PhoneNum |
| Preparation | 2024-10-31 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | KATHLEEN H ANDERSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 330 N BRAND BLVD 640 | AddressLine1Txt |
| City | GLENDALE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91203 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $109,539,795 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2019 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | DONOR ADVISED FUND GRANTING TO CHARITIES WITH CATHOLIC VALUES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 19 | TotalVolunteersCnt |
| Total Gross UBI | $363,760 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $360,334 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $88,049,692 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $11,373,396 | PYInvestmentIncomeAmt |
| CY Investment Income | $11,542,605 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $99,423,088 | PYTotalRevenueAmt |
| CY Total Revenue | $11,542,605 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $14,042,901 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $45,430,417 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,977,288 | PYOtherExpensesAmt |
| CY Other Expenses | $2,640,564 | CYOtherExpensesAmt |
| PY Total Expenses | $16,020,189 | PYTotalExpensesAmt |
| CY Total Expenses | $48,070,981 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $83,402,899 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$36,528,376 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $293,041,610 | TotalAssetsBOYAmt |
| Total Assets EOY | $282,733,446 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $293,041,610 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $282,733,446 | NetAssetsOrFundBalancesEOYAmt |
| Mission | DONOR ADVISED FUND GRANTING TO CHARITIES SUPPORTING CATHOLIC VALUES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $45,323,630 | ExpenseAmt |
| Grant | $45,094,630 | GrantAmt |
| Desc | EDUCATION:GRANTS ARE MADE PRIMARILY TO SUPPORT CATHOLIC INNER CITY SCHOOL FACILITY IMPROVEMENTS, SCHOLARSHIP PROGRAMS, TEACHER COMPENSATION, AND OTHER GRANTS TO SUPPORT PRIVATE CATHOLIC SCHOOLS AND HIGHER EDUCATION. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $313,787 | ExpenseAmt |
| Grant | $313,787 | GrantAmt |
| Desc | PARISHES:GRANTS MADE IN SUPPORT OF CATHOLIC PARISHES, SEMINARIES, AND OTHER RELIGIOUS CAUSES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $22,000 | ExpenseAmt |
| Grant | $22,000 | GrantAmt |
| Desc | SOCIAL SERVICES:GRANTS ARE MADE TO SUPPORT ORGANIZATIONS, RELIGIOUS ORDERS, HEALTHCARE, CAPITAL CAMPAIGNS, MUSIC AND ART PROGRAMS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $45,659,417 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | 0 | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | 0 | TaxableDistributionsInd |
| Distribution To Donor | 0 | DistributionToDonorInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KATHLEEN H ANDERSON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2134261180 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 330 N BRAND BLVD STE 640 | AddressLine1Txt |
| City | GLENDALE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91203 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| KATHLEEN ANDERSON | |||||||
| PRESIDENT AND EXECUTIVE DIRECTOR | 10.00 | 30.00 | Yes (X) | $0 | $313,740 | $2,499 | |
| ANDREW O'BOYLE | |||||||
| CFO AND TREASURER (THRU 10/23) | 10.00 | 30.00 | Yes (X) | $0 | $270,634 | $20,397 | |
| TIMOTHY MATTHEW HANSEN - SR DIR | |||||||
| OF OPER & CORP SEC (THRU 10/23) | 10.00 | 30.00 | Yes (X) | $0 | $229,999 | $20,334 | |
| ARMANDO NEVAREZ | |||||||
| CONTROLLER & TREASURER | 10.00 | 30.00 | Yes (X) | $0 | $184,443 | $13,183 | |
| TANIA NAAMAN - DIRECTOR OF | |||||||
| CLIENT SERVICES AND CORP SECRETARY | 10.00 | 30.00 | Yes (X) | $0 | $151,468 | $12,578 | |
| JIMMY OZAETA | |||||||
| VP AND ASSISTANT TREASURER | 10.00 | 30.00 | Yes (X) | $0 | $133,015 | $6,995 | |
| MARGARET BYRNE - HEAD OF DEV | |||||||
| & ASST TREASURER (THRU 02/23) | 10.00 | 30.00 | Yes (X) | $0 | $43,407 | $12,199 | |
| WILLIAM WARDLAW | |||||||
| CHAIRMAN | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| LOUIS CASTRUCCIO | |||||||
| VICE CHAIRMAN | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| EDWARD ROOHAN | |||||||
| VICE CHAIRMAN | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| FATHER JIM ANGUIANO | |||||||
| EX-OFFICIO | 0.50 | 0.50 | $0 | $0 | $0 | Yes (X) | |
| KEVIN BENDER | |||||||
| DIRECTOR | 0.50 | 0.50 | $0 | $0 | $0 | Yes (X) | |
| ROBERT BOADA | |||||||
| DIRECTOR | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |
| MSGR JARLATH CUNNANE | |||||||
| DIRECTOR | 0.25 | 0.25 | $0 | $0 | $0 | Yes (X) | |
| DAVID DEVITO | |||||||
| DIRECTOR | 0.50 | 0.50 | $0 | $0 | $0 | Yes (X) | |
| BISHOP MATTHEW ELSHOFF | |||||||
| DIRECTOR | 0.75 | 0.75 | $0 | $0 | $0 | Yes (X) | |
| ARCHBISHOP JOSE GOMEZ | |||||||
| EX-OFFICIO | 0.50 | 0.50 | $0 | $0 | $0 | Yes (X) | |
| JOHN MCNAMEE | |||||||
| DIRECTOR | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JOHN MORRISSEY | |||||||
| DIRECTOR | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |
| FATHER BRIAN NUNES | |||||||
| EX-OFFICIO (THRU 09/23) | 0.25 | 0.25 | $0 | $0 | $0 | Yes (X) | |
| BISHOP DAVID G O'CONNELL | |||||||
| DIRECTOR (THRU 02/23) | 0.50 | 0.50 | $0 | $0 | $0 | Yes (X) | |
| DELIA ROGES | |||||||
| DIRECTOR | 0.25 | 0.25 | $0 | $0 | $0 | Yes (X) | |
| RAUL SALINAS | |||||||
| DIRECTOR | 0.50 | 0.50 | $0 | $0 | $0 | Yes (X) | |
| JOHN SMET | |||||||
| DIRECTOR | 0.25 | 0.25 | $0 | $0 | $0 | Yes (X) | |
| RANDOLPH STEINER | |||||||
| EX-OFFICIO | 0.25 | 0.25 | $0 | $0 | $0 | Yes (X) | |
| CARRIE SHEA TILTON | |||||||
| DIRECTOR | 0.50 | 0.50 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $1,326,706 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $88,185 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CATHOLIC COMMUNITY FOUNDATION OF LA | |||||
| 330 N BRAND BLVD STE 640 | GLENDALE | CA | 91203 | MANAGEMENT & INVESTMENT SERVICES | $1,193,017 |
| CASE COMMUNICATIONS | |||||
| 2101 E 15TH ST | NEWPORT BEACH | CA | 92663 | VIDEOGRAPHY SERVICES | $150,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,176,589 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $363,760 | UnrelatedBusinessRevenueAmt |
| Exclusion | $9,812,829 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $99,363,206 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $97,997,190 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,366,016 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,366,016 | TotalRevenueColumnAmt |
| Exclusion | $1,366,016 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,542,605 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $363,760 | UnrelatedBusinessRevenueAmt |
| Exclusion | $11,178,845 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,430,417 | TotalAmt |
| Program Services | $45,430,417 | ProgramServicesAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,193,017 | TotalAmt |
| Management And General | $1,193,017 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $269,697 | TotalAmt |
| Management And General | $269,697 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $229,000 | TotalAmt |
| Program Services | $229,000 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80 | TotalAmt |
| Management And General | $80 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TAXES & LICENSES | Desc |
| Total | $948,770 | TotalAmt |
| Management And General | $948,770 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,070,981 | TotalAmt |
| Program Services | $45,659,417 | ProgramServicesAmt |
| Management And General | $2,411,564 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,916,758 | BOYAmt |
| EOY | $5,419,706 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,053,777 | BOYAmt |
| EOY | $96,678,461 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $181,071,075 | BOYAmt |
| EOY | $180,635,279 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $293,041,610 | BOYAmt |
| EOY | $282,733,446 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $293,041,610 | BOYAmt |
| EOY | $282,733,446 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $293,041,610 | BOYAmt |
| EOY | $282,733,446 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $293,041,610 | BOYAmt |
| EOY | $282,733,446 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$36,528,376 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $26,583,972 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$363,760 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type2 | Yes (X) | SupportingOrgType2Ind |
| IRS Written Determination | Yes (X) | IRSWrittenDeterminationInd |
| Supported Organizations | 1 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp
Supported Organization Name SupportedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CATHOLIC COMMUNITY FOUNDATION OF LOS ANGELES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 383941057 | EIN |
| Organization Type | 7 | OrganizationTypeCd |
| Governing Document Listed | Yes (1) | GoverningDocumentListedInd |
| Support | $0 | SupportAmt |
| Other Support | $0 | OtherSupportAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 1 | SupportedOrganizationsTotalCnt |
| Support Sum | $0 | SupportSumAmt |
| Other Support Sum | $0 | OtherSupportSumAmt |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | Yes (1) | ListedByNameGoverningDocInd |
| Suprt Org No IRS Determination | 0 | SuprtOrgNoIRSDeterminationInd |
| Supported Org Section C456 | 0 | SupportedOrgSectionC456Ind |
| Supported Org Not Organized US | 0 | SupportedOrgNotOrganizedUSInd |
| Organization Change Suprt Org | 0 | OrganizationChangeSuprtOrgInd |
| Support Non Supported Org | Yes (1) | SupportNonSupportedOrgInd |
| Payment Substantial Contribtr | 0 | PaymentSubstantialContribtrInd |
| Loan Disqualified Person | 0 | LoanDisqualifiedPersonInd |
| Controlled Disqualified Prsn | 0 | ControlledDisqualifiedPrsnInd |
| Disqualified Prsn Controll Int | 0 | DisqualifiedPrsnControllIntInd |
| Disqualified Prsn Ownr Int | Yes (1) | DisqualifiedPrsnOwnrIntInd |
| Excess Business Holdings Rules | 0 | ExcessBusinessHoldingsRulesInd |
| Contribution Controller | 0 | ContributionControllerInd |
| Contribution Family | 0 | ContributionFamilyInd |
| Contribution35 Controlled | 0 | Contribution35ControlledInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Majority Dir Trst Supported Org | Yes (1) | MajorityDirTrstSupportedOrgInd |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE A, PART IV, SECTION A, LINE 6: | CCF-LA SUPPORTING ORGANIZATION PROVIDES GRANTS TO OTHER ENTITIES THAT ARE SUPPORTED BY THE CATHOLIC COMMUNITY FOUNDATION OF LOS ANGELES. THE ENTITIES HAVE THE SAME GOVERNING BODY, AND ALL GRANTS PROVIDED BY CCF-LA SUPPORTING ORGANIZATION ARE GIVEN WITH THE EXPRESS APPROVAL OF THE SUPPORTED ORGANIZATION. |
| SCHEDULE A, PART IV, SECTION A, LINE 9C: | DISQUALIFIED PERSONS HAD OWNERSHIP INTERESTS IN ASSETS IN WHICH THE SUPPORTING ORGANIZATION ALSO HAD AN INTEREST, BUT THE DISQUALIFIED PERSONS ARE NOT GENERAL PARTNERS IN THESE INVESTMENTS. |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 1 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $0 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $45,659,417 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $282,733,446 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LIMITED PARTNERSHIP INTERESTS | Desc |
| Book Value | $180,635,279 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $180,635,279 | TotalBookValueSecuritiesAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE SUPPORTING ORGANIZATION IS EXEMPT FROM FEDERAL TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND ONLY UNRELATED BUSINESS INCOME IS SUBJECT TO FEDERAL AND STATE INCOME TAX. CONTRIBUTIONS TO THE SUPPORTING ORGANIZATION QUALIFY FOR A CHARITABLE TAX DEDUCTION TO DONORS. THE SUPPORTING ORGANIZATION FILES AN EXEMPT ORGANIZATION RETURN IN THE U.S. FEDERAL JURISDICTION, THE STATE OF CALIFORNIA, AND OTHER STATES, AS NECESSARY. UNCERTAIN TAX PROVISIONS, IF ANY, ARE RECORDED WITH FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740, INCOME TAXES (PREVIOUSLY FASB INTERPRETATION NO. 48). FASB ASC 740 REQUIRES THE RECOGNITION OF A LIABILITY FOR A TAX POSITION THAT DOES NOT MEET THE MORE-LIKELY-THAN-NOT STANDARD THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES. THERE WAS NO LIABILITY FOR UNCERTAIN TAX POSITION RECORDED AT DECEMBER 31, 2023 OR 2022. | ExplanationTxt |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Specific Services Provided | INVESTMENTS | SpecificServicesProvidedTxt |
| Region Total Expenditures | $70,656,930 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $70,656,930 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $70,656,930 | TotalSpentAmt |
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (1) | PassiveForeignInvestmestCoInd |
| Foreign Partnership | Yes (1) | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (35 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| ANNUNCIATION CATHOLIC SCHOOL | |||||||||
| 1408 E 36TH AVENUE | DENVER | CO | 80205 | 840522064 | 501(C)(3) | $983,944 | $0 | SCHOOL IMPROVEMENTS | |
| ARCHDIOCESE OF GALVESTON-HOUSTON | |||||||||
| 1700 SAN JACINTO STREET | HOUSTON | TX | 77002 | 746018777 | 501(C)(3) | $2,443,602 | $0 | SCHOOL PROJECTS, FACILTY & SCHOOL IMPROVEMENTS | |
| ARCHDIOCESE OF LOS ANGELES | |||||||||
| 3424 WILSHIRE BOULEVARD 7TH FLOOR | LOS ANGELES | CA | 90010 | 951642382 | 501(C)(3) | $24,049,897 | $0 | SCHOOL IMPROVEMENTS, NEI: TUITION | |
| CANTICLE INC | |||||||||
| 9843 BRIGHT STREET | SPRING VALLEY | CA | 91977 | 853043069 | 501(C)(3) | $10,000 | $0 | EVENT | |
| CATHEDRAL HIGH SCHOOL | |||||||||
| 1253 BISHOPS ROAD | LOS ANGELES | CA | 90012 | 954598507 | 501(C)(3) | $263,268 | $0 | SCHOOL IMPROVEMENTS, FUNDRAISING EVENT | |
| CATHOLIC SCHOOLS COLLABORATIVE | |||||||||
| 312 EAST 1ST STREET SUITE 242 | LOS ANGELES | CA | 90012 | 462857504 | 501(C)(3) | $300,000 | $0 | GENERAL SUPPORT | |
| CRISTO REY ORANGE COUNTY HIGH SCHOOL | |||||||||
| 2204 WEST MCFADDEN AVENUE | SANTA ANA | CA | 92704 | 843879474 | 501(C)(3) | $232,225 | $0 | SCHOOL DEVICES & DESK PHONES | |
| CRISTO REY SAN DIEGO HIGH SCHOOL | |||||||||
| 1228 S 38TH STREET | SAN DIEGO | CA | 92113 | 821922472 | 501(C)(3) | $321,446 | $0 | SCHOOL IMPROVEMENT | |
| DIOCESE OF PHOENIX | |||||||||
| 400 EAST MONROE | PHOENIX | AZ | 85004 | 860223974 | 501(C)(3) | $5,623,751 | $0 | INTER-CITY SCHOOL IMPROVEMENTS | |
| DIOCESE OF SAN BERNARDINO | |||||||||
| 1201 EAST HIGHLAND AVENUE | SAN BERNARDINO | CA | 92404 | 953293896 | 501(C)(3) | $2,033,428 | $0 | SCHOOL IMPROVEMENTS, TUITION, SCHOOL BUILDING PROJECTS | |
| DIOCESE OF SAN JOSE | |||||||||
| 1150 N FIRST STREET SUITE 100 | SAN JOSE | CA | 95112 | 942734503 | 501(C)(3) | $1,144,877 | $0 | SCHOOL IMPROVEMENTS | |
| DOMINICAN SISTERS VISION OF HOPE | |||||||||
| 1555 34TH AVENUE | OAKLAND | CA | 94601 | 943356021 | 501(C)(3) | $75,987 | $0 | BLENDED LEARNING GRANT | |
| FULCRUM FOUNDATION | |||||||||
| 710 NINTH AVENUE | SEATTLE | WA | 98104 | 161616262 | 501(C)(3) | $2,639,632 | $0 | SCHOOL IMPROVEMENTS | |
| HOLY CROSS CATHOLIC COMMUNITY | |||||||||
| 210 HIGH STREET | SANTA CRUZ | CA | 95060 | 941658139 | 501(C)(3) | $58,791 | $0 | IMPROVEMENTS AT HOLY CROSS SCHOOL | |
| HOLY NAMES HIGH SCHOOL | |||||||||
| 4660 HARBORD DRIVE | OAKLAND | CA | 94618 | 941546648 | 501(C)(3) | $188,779 | $0 | TECHNOLOGY AND MAINTENANCE IMPROVEMENTS AT THE SCHOOL | |
| HUNTINGTON LIBRARY AND GARDENS | |||||||||
| 1151 OXFORD ROAD | SAN MARINO | CA | 91108 | 951644589 | 501(C)(3) | $10,000 | $0 | ANNUAL DONATION | |
| MATER DEI HIGH SCHOOL | |||||||||
| 1202 W EDINGER AVENUE | SANTA ANA | CA | 92707 | 951648193 | 501(C)(3) | $210,000 | $0 | CAMPUS IMPROVEMENT | |
| MISSION DOLORES ACADEMY | |||||||||
| 3371 16TH STREET | SAN FRANCISCO | CA | 94114 | 202849575 | 501(C)(3) | $133,386 | $0 | TO SUPPORT THE WORK OF MISSION DOLORES ACADEMY, SCHOOL IMPROVEMENT, OPERATIONS | |
| OUR LADY'S SCHOOL | |||||||||
| 650 24TH STREET | SAN DIEGO | CA | 92102 | 273860630 | 501(C)(3) | $438,018 | $0 | SCHOOL IMPROVEMENTS | |
| PASTOR OF ST CHARLES SCHOOL | |||||||||
| 929 18TH STREET | SAN DIEGO | CA | 92154 | 273859426 | 501(C)(3) | $7,938 | $0 | SCHOOL IMPROVEMENTS | |
| ROMAN CATHOLIC DIOCESE OF CHARLOTTE | |||||||||
| C/O PROPERTIES DEPARTMENT 1123 | CHARLOTTE | NC | 28203 | 561000633 | 501(C)(3) | $1,512,997 | $0 | SCHOOL IMPROVEMENTS | SOUTH CHURCH STREET |
| ROMAN CATHOLIC DIOCESE OF ORANGE | |||||||||
| 13280 CHAPMAN AVENUE | GARDEN GROVE | CA | 92840 | 330934571 | 501(C)(3) | $801,739 | $0 | SCHOOL IMPROVEMENTS | |
| SALESIAN COLLEGE PREP | |||||||||
| 2851 SALESIAN AVENUE | RICHMOND | CA | 94804 | 941156603 | 501(C)(3) | $742,219 | $0 | SCHOOL IMPROVEMENTS | |
| ST AGNES CATHOLIC SCHOOL | |||||||||
| 2311 E PALM LANE | PHOENIX | AZ | 85006 | 300514530 | 501(C)(3) | $33,000 | $0 | 2023-2024 DE LA SALLE INNOVATION SCHOOL MODEL PROGRAM | |
| ST CATHERINE'S ACADEMY | |||||||||
| 215 N HARBOR BOULEVARD | ANAHEIM | CA | 92805 | 951855672 | 501(C)(3) | $19,308 | $0 | FENCING IMPROVEMENTS | |
| ST JOHN PAUL THE GREAT CATHOLIC HIGH SCHOOL | |||||||||
| 2330 S SHERMAN STREET | DENVER | CO | 80210 | 871489254 | 501(C)(3) | $10,000 | $0 | TUITION ASSISTANCE | |
| ST JOHN'S SEMINARY | |||||||||
| 5012 SEMINARY ROAD | CAMARILLO | CA | 93012 | 951642384 | 501(C)(3) | $8,800 | $0 | ANNUAL FUNDRAISING GALA | |
| ST JOSEPH SCHOOL | |||||||||
| 2460 GOLD STREET | REDDING | CA | 96001 | 941337645 | 501(C)(3) | $25,000 | $0 | TUITION ASSISTANCE | |
| ST MARY OF THE PURIFICATION CATHOLIC SCHOOL | |||||||||
| 3002 ROSEDALE | HOUSTON | TX | 77004 | 746018777 | 501(C)(3) | $40,146 | $0 | NEW WINDOW SHADE COVERINGS AND PLAYGROUND SHADE COVERING | |
| ST MATTHEW CATHOLIC SCHOOL | |||||||||
| 320 N 20TH DRIVE | PHOENIX | AZ | 85009 | 352350775 | 501(C)(3) | $33,000 | $0 | 2023-2024 DE LA SALLE INNOVATION SCHOOL MODEL PROGRAM | |
| ST ODILIA SCHOOL | |||||||||
| 5300 HOOPER AVENUE | LOS ANGELES | CA | 90011 | 951971155 | 501(C)(3) | $50,000 | $0 | SHEA GRANT FOR FURNITURE & TECHNOLOGY IMPROVEMENTS | |
| STS PETER AND PAUL CATHOLIC STEM SCHOOL | |||||||||
| 3900 PIERCE STREET | WHEAT RIDGE | CO | 80033 | 840448043 | 501(C)(3) | $234,091 | $0 | SCHOOL IMPROVEMENTS | |
| VISION TO LEARN | |||||||||
| 12100 WILSHIRE BLVD STE 1275 | LOS ANGELES | CA | 90025 | 453457853 | 501(C)(3) | $703,150 | $0 | VISION TO LEARN PROJECTS | |
| VITERBI SCHOOL OF ENGINEERING (USC) | |||||||||
| 3650 MCCLINTOCK AVENUE OHE 200 | LOS ANGELES | CA | 90089 | 953168340 | 501(C)(3) | $10,000 | $0 | GENERAL SUPPORT | |
| XAVIER COLLEGE PREPARATORY HIGH SCHOOL | |||||||||
| 34200 COOK STREET | PALM DESERT | CA | 92211 | 710908497 | 501(C)(3) | $15,000 | $0 | TUITION ASSISTANCE PROGRAM | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 35 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANTS TO ORGANIZATIONS ARE MADE SUBJECT TO THE TAX-EXEMPT PURPOSES DESCRIBED IN THE GRANT AWARD LETTER. RECEIPT OF THE FUNDS CONFIRMS THE ORGANIZATION'S INTENT TO USE THE FUNDS FOR ITS STATED PURPOSE. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KATHLEEN ANDERSON | ||||||||||||||
| PRESIDENT AND EXECUTIVE DIRECTOR | $0 | $313,740 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $2,499 | $0 | $316,239 | $0 | $0 |
| ANDREW O'BOYLE | ||||||||||||||
| CFO AND TREASURER (THRU 10/23) | $0 | $250,237 | $0 | $0 | $0 | $20,397 | $0 | $9,153 | $0 | $11,244 | $0 | $291,031 | $0 | $0 |
| TIMOTHY MATTHEW HANSEN - SR DIR | ||||||||||||||
| OF OPER & CORP SEC (THRU 10/23) | $0 | $208,124 | $0 | $0 | $0 | $21,875 | $0 | $9,801 | $0 | $10,533 | $0 | $250,333 | $0 | $0 |
| ARMANDO NEVAREZ | ||||||||||||||
| CONTROLLER & TREASURER | $0 | $184,443 | $0 | $0 | $0 | $0 | $0 | $5,667 | $0 | $7,516 | $0 | $197,626 | $0 | $0 |
| TANIA NAAMAN - DIRECTOR OF | ||||||||||||||
| CLIENT SERVICES AND CORP SECRETARY | $0 | $151,468 | $0 | $0 | $0 | $0 | $0 | $2,455 | $0 | $10,123 | $0 | $164,046 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 3 | THE ORGANIZATION'S OFFICERS ARE COMPENSATED BY CATHOLIC COMMUNITY FOUNDATION OF LOS ANGELES, A RELATED ORGANIZATION. CATHOLIC COMMUNITY FOUNDATION OF LOS ANGELES UTILIZED THE FOLLOWING METHODS TO DETERMINE THE COMPENSATION OF CCF-LA SUPPORTING ORGANIZATION'S OFFICERS: FORM 990 OF OTHER ORGANIZATIONS, COMPENSATION SURVEYS, AND APPROVAL BY THE COMPENSATION COMMITTEE OR BOARD. |
| PART I, LINE 4A | TIMOTHY MATTHEW HANSEN RECEIVED A SEVERANCE PAYMENT OF $21,875, FOR WHICH THE ORGANIZATION ISSUED A 1099 DIRECTLY TO HIS BENEFICIARY. THIS AMOUNTS IS IN SCHEDULE J, PART II, COLUMN B(III). ANDREW O'BOYLE RECEIVED A SEVERANCE PAYMENT OF $20,397. THIS AMOUNT IS INCLUDED IN SCHEDULE J, PART II, COLUMN B(III). |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | CATHOLIC COMMUNITY FOUNDATION OF LOS ANGELES PROVIDES MANAGEMENT AND INVESTMENT SERVICES TO CCF-LA SUPPORTING ORGANIZATION. |
| FORM 990, PART VI, SECTION A, LINE 6 | ARCHBISHOP GOMEZ APPOINTS THE MAJORITY OF THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION A, LINE 7A | ARCHBISHOP GOMEZ APPOINTS THE MAJORITY OF THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE RETURN IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. IT IS REVIEWED BY STAFF AND THE AUDIT COMMITTEE. A PUBLIC DISCLOSURE COPY IS PROVIDED TO THE FULL BOARD PRIOR TO FILING. THE BOARD MEMBERS ARE INFORMED THE SCHEDULE B IS OMITTED FROM THE COPY PROVIDED, BUT THAT SCHEDULE B IS AVAILABLE BY REQUEST. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUAL SIGNING OF CONFLICT OF INTEREST POLICY BY OFFICERS, DIRECTORS, AND TRUSTEES. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION FOR THE TOP MANAGEMENT OFFICIAL AND OTHER OFFICERS OF THE ORGANIZATION ARE DETERMINED BY A RELATED ORGANIZATION, THE CATHOLIC COMMUNITY FOUNDATION OF LOS ANGELES. THE EXECUTIVE DIRECTOR/PRESIDENT, CHIEF FINANCIAL OFFICER/TREASURER, AND GENERAL COUNSEL/SECRETARY'S COMPENSATION IS REVIEWED ANNUALLY BY THE EXECUTIVE COMMITTEE OF THE ORGANIZATION AND IS DETERMINED BY USING COMPARATIVE DATA OF LIKE POSITIONS AND INDEPENDENT COMPENSATION SURVEYS. THE CHAIRMAN OF THE BOARD CONDUCTS THE PERFORMANCE REVIEW FOR THE EXECUTIVE DIRECTOR/PRESIDENT. THE EXECUTIVE DIRECTOR/PRESIDENT CONDUCTS THE PERFORMANCE REVIEWS OF THE CHIEF FINANCIAL OFFICER/TREASURER, GENERAL COUNSEL/SECRETARY, AND ALL THOSE WHO REPORT TO HER. ALL OTHER MANAGEMENT POSITION COMPENSATION IS REVIEWED BY THE COMPENSATION BOARD WHICH IS COMPRISED OF THE VICE CHAIR OF THE BOARD, THE CHIEF FINANCIAL OFFICER AND GENERAL COUNSEL. |
| FORM 990, PART VI, SECTION C, LINE 19 | FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE: WWW.CATHOLICCF-LA.ORG. GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | UNRELATED BUSINESS INCOME FROM PARTNERSHIPS -363,760. |
| FORM 990, PART VII: | TIMOTHY MATTHEW HANSEN RECEIVED A SEVERANCE PAYMENT OF $21,875, FOR WHICH THE ORGANIZATION ISSUED A 1099 DIRECTLY TO HIS BENEFICIARY. THIS AMOUNTS IS IN SCHEDULE J, PART II, COLUMN B(III). |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CATHOLIC COMMUNITY FOUNDATION OF LOS ANGELES | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 330 N BRAND BLVD STE 640 | AddressLine1Txt |
| City | GLENDALE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91203 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 383941057 | EIN |
| Primary Activities | GRANTMAKING | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 7 | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |