FOUNDATION OF THE CATHOLIC DIOCESE OF COLUMBUS: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- FOUNDATION OF THE CATHOLIC DIOCESE OF COLUMBUS (EIN 31-1116640)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-04-21
- IRS object ID
- 202341119349300514
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-04-21T09:51:10-05:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 314419361 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHN GERLACH & COMPANY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1500 LAKE SHORE DR STE 220 | AddressLine1Txt |
| City | COLUMBUS | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43204 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311116640 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE FOUNDATION OF THE CATHOLIC | BusinessNameLine1Txt |
| Business Name Line2 | DIOCESE OF COLUMBUS | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FOUN | BusinessNameControlTxt |
| Phone | 6144438893 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 257 EAST BROAD ST | AddressLine1Txt |
| City | COLUMBUS | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43215 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LOREN P BROWN | PersonNm |
| Person Title | PRESIDENT AND CEO | PersonTitleTxt |
| Phone | 6144438893 | PhoneNum |
| Signature | 2023-04-20 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | LOREN | PersonFirstNm |
| Person Last | BROWN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JON YERIAN CPA | PreparerPersonNm |
| PTIN | P00575540 | PTIN |
| Phone | 6142242164 | PhoneNum |
| Preparation | 2023-04-20 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LOREN P BROWN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 257 EAST BROAD ST | AddressLine1Txt |
| City | COLUMBUS | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43215 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $44,027,310 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CATHOLIC-FOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1985 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | TO FINANCIALLY SUPPORT THE SPIRITUAL, EDUCATIONAL AND SOCIAL NEEDS OF OUR CATHOLIC COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 28 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 28 | VotingMembersIndependentCnt |
| Total Employee | 16 | TotalEmployeeCnt |
| Total Volunteers | 75 | TotalVolunteersCnt |
| Total Gross UBI | $51,915 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $49,415 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $19,962,892 | PYContributionsGrantsAmt |
| CY Contributions Grants | $15,106,478 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,009,333 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,387,901 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,802,005 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,296,113 | CYInvestmentIncomeAmt |
| PY Other Revenue | $900 | PYOtherRevenueAmt |
| CY Other Revenue | $31,979 | CYOtherRevenueAmt |
| PY Total Revenue | $24,775,130 | PYTotalRevenueAmt |
| CY Total Revenue | $17,822,471 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $8,073,392 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $10,547,465 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,252,141 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,420,721 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,022,442 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $645,790 | PYOtherExpensesAmt |
| CY Other Expenses | $830,866 | CYOtherExpensesAmt |
| PY Total Expenses | $9,971,323 | PYTotalExpensesAmt |
| CY Total Expenses | $12,799,052 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $14,803,807 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $5,023,419 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $225,801,350 | TotalAssetsBOYAmt |
| Total Assets EOY | $202,156,559 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $150,951,191 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $131,400,261 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $74,850,159 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $70,756,298 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO FINANCIALLY SUPPORT THE SPIRITUAL, EDUCATIONAL AND SOCIAL NEEDS OF OUR CATHOLIC COMMUNITY. | MissionDesc |
| Significant New Program Srvc | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $10,739,918 | ExpenseAmt |
| Grant | $10,547,465 | GrantAmt |
| Revenue | $1,136,862 | RevenueAmt |
| Desc | THE CATHOLIC FOUNDATION INSPIRES PHILANTHROPY, INVESTS AND MANAGES THE ASSETS ENTRUSTED TO US, AND DISTRIBUTES GRANTS TO NONPROFIT ORGANIZATIONS IN CENTRAL OHIO AND THE UNITED STATES. 620 ORGANIZATIONS BENEFITED FROM THE 2,955 GRANTS MADE FROM THE FOUNDATION TOTALING $17,853,431 INCLUDING AGENCY GRANTS OF $7,305,966. THE FOUNDATION IS FORTUNATE TO WORK ALONGSIDE THE LEADERSHIP OF THESE ORGANIZATIONS TO INSPIRE PLANNED AND CURRENT GIFTS TO ENDOWMENTS, SCHOLARSHIPS AND DONOR ADVISED FUNDS. THIS YEAR, 83 NEW FUNDS WERE ESTABLISHED AND $21,831,475 WAS RAISED IN NEW GIFTS INCLUDING $6,724,997 IN AGENCY FUND CONTRIBUTIONS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $27,534 | ExpenseAmt |
| Revenue | $0 | RevenueAmt |
| Desc | THE FOUNDATION PUBLISHED AND DISTRIBUTED TWO NEWSLETTERS AND ONE ANNUAL REPORT THIS YEAR, WHICH PROMOTE THE OPPORTUNITIES TO BENEFIT THE CATHOLIC ORGANIZATIONS ABOUT WHICH OUR DONORS CARE THE MOST. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $220,827 | ExpenseAmt |
| Revenue | $251,039 | RevenueAmt |
| Desc | THE FOUNDATION PROVIDES GUIDANCE AND LEADERSHIP FOR THE BISHOP'S ANNUAL APPEAL, WHICH SUPPORTS VARIOUS MINISTRIES OF THE DIOCESE OF COLUMBUS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $10,988,279 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | 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 | Yes (1) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | 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 | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | 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 | 36 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 16 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| 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 | 28 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 28 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | 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 | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOREN P BROWN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6144438893 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 257 EAST BROAD ST | AddressLine1Txt |
| City | COLUMBUS | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43215 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (31 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| JENNIE WILSON | |||||||||
| CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| JOEL OLES | |||||||||
| VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| WILLIAM KELLER | |||||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | 1.00 | ||
| JAMES ERVIN JR ESQ | |||||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL HALLER | |||||||||
| IMMEDIATE PAST CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| ROBERT H MOROSKY | |||||||||
| CHAIR EMERITUS | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| DANIEL BRINGARDNER | |||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| MICHELLE CRAMER CFRE | |||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| KYLE DURESKA | |||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| STEVEN P FIELDS | |||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| MIKE FITZPATRICK | |||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| JIM FLAHERTY | |||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| GREG FRANZ | |||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| TIMOTHY GARNER MD | |||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | 1.00 | |||
| MARIE-JOELLE KHOUZAM | |||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| FR DENIS KIGOZI | |||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARK LANDES | |||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARY T LEATHLEY | |||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| KC MCALLISTER | |||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| STEVEN MEIER | |||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| REV MSGR STEPHAN J MOLONEY | |||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| KELLY NOLL | |||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| JULIE VERNE ORR | |||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| CHRISTINE POTH | |||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| LORENA RITCHEY | |||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| DANIEL ROE CFP | |||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| BRADLEY WALTERS | |||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| LORI WENGERD | |||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| LOREN P BROWN | |||||||||
| PRESIDENT AND CEO | 50.00 | Yes (X) | $233,248 | $0 | $23,163 | 1.00 | |||
| STEVEN HAGERDORN | |||||||||
| COO | 45.00 | $157,236 | $0 | $25,611 | Yes (X) | ||||
| SCOTT HARTMAN | |||||||||
| V.P. DEVELOPMENT | 45.00 | $141,138 | $0 | $24,563 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $531,622 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $73,337 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $15,106,478 | AllOtherContributionsAmt |
| Noncash Contributions | $5,674,564 | NoncashContributionsAmt |
| Total Contributions | $15,106,478 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ADMINISTRATIVE FEES | 900099 | $1,136,862 | $1,136,862 |
| BAA PROGRAM FEES | 900099 | $251,039 | $251,039 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,387,901 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $914,294 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $51,915 | UnrelatedBusinessRevenueAmt |
| Exclusion | $862,379 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $35,717 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $35,717 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $35,717 | TotalRevenueColumnAmt |
| Exclusion | $35,717 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $26,581,920 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $26,200,101 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $381,819 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $381,819 | TotalRevenueColumnAmt |
| Exclusion | $381,819 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $1,000 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $4,738 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$3,738 | TotalRevenueColumnAmt |
| Exclusion | -$3,738 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,822,471 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,387,901 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $51,915 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,276,177 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,547,465 | TotalAmt |
| Program Services | $10,547,465 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $449,994 | TotalAmt |
| Program Services | $19,358 | ProgramServicesAmt |
| Management And General | $292,752 | ManagementAndGeneralAmt |
| Fundraising | $137,884 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $760,855 | TotalAmt |
| Program Services | $198,246 | ProgramServicesAmt |
| Management And General | $113,186 | ManagementAndGeneralAmt |
| Fundraising | $449,423 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,137 | TotalAmt |
| Program Services | $6,746 | ProgramServicesAmt |
| Management And General | $4,101 | ManagementAndGeneralAmt |
| Fundraising | $15,290 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,700 | TotalAmt |
| Program Services | $16,353 | ProgramServicesAmt |
| Management And General | $10,741 | ManagementAndGeneralAmt |
| Fundraising | $72,606 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,035 | TotalAmt |
| Program Services | $18,828 | ProgramServicesAmt |
| Management And General | $25,216 | ManagementAndGeneralAmt |
| Fundraising | $39,991 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,998 | TotalAmt |
| Management And General | $35,998 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $152,132 | TotalAmt |
| Program Services | $13,171 | ProgramServicesAmt |
| Management And General | $63,332 | ManagementAndGeneralAmt |
| Fundraising | $75,629 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,691 | TotalAmt |
| Fundraising | $10,691 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $121,568 | TotalAmt |
| Program Services | $8,147 | ProgramServicesAmt |
| Management And General | $48,081 | ManagementAndGeneralAmt |
| Fundraising | $65,340 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $164,085 | TotalAmt |
| Program Services | $36,592 | ProgramServicesAmt |
| Management And General | $46,282 | ManagementAndGeneralAmt |
| Fundraising | $81,211 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,488 | TotalAmt |
| Program Services | $5,654 | ProgramServicesAmt |
| Management And General | $13,678 | ManagementAndGeneralAmt |
| Fundraising | $23,156 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,150 | TotalAmt |
| Program Services | $69 | ProgramServicesAmt |
| Management And General | $631 | ManagementAndGeneralAmt |
| Fundraising | $5,450 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,159 | TotalAmt |
| Program Services | $27,336 | ProgramServicesAmt |
| Management And General | $25,964 | ManagementAndGeneralAmt |
| Fundraising | $10,859 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,504 | TotalAmt |
| Management And General | $93,504 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,843 | TotalAmt |
| Program Services | $4,209 | ProgramServicesAmt |
| Management And General | $9,271 | ManagementAndGeneralAmt |
| Fundraising | $11,363 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| TAXES & LICENSES | $5,594 | $5,594 | ||
| BAA PROGRAM EXPENSES | $58,450 | $58,450 | ||
| CATHOLIC EVENT SPONSORS | $32,620 | $27,270 | $5,350 | |
| SPECIAL EVENTS | $17,178 | $17,178 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,406 | TotalAmt |
| Program Services | $385 | ProgramServicesAmt |
| Fundraising | $1,021 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,799,052 | TotalAmt |
| Program Services | $10,988,279 | ProgramServicesAmt |
| Management And General | $788,331 | ManagementAndGeneralAmt |
| Fundraising | $1,022,442 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,654,993 | BOYAmt |
| EOY | $19,065,039 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $68,871 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,865 | BOYAmt |
| EOY | $57,101 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,321,184 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $855,383 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,118,081 | BOYAmt |
| EOY | $4,465,801 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $194,105,160 | BOYAmt |
| EOY | $177,672,624 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $568,822 | BOYAmt |
| EOY | $494,175 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $302,429 | BOYAmt |
| EOY | $332,948 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $225,801,350 | BOYAmt |
| EOY | $202,156,559 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,959 | BOYAmt |
| EOY | $10,952 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $480,469 | BOYAmt |
| EOY | $408,739 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $178,000 | BOYAmt |
| EOY | $173,000 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $146,026,656 | BOYAmt |
| EOY | $127,316,928 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $361,482 | BOYAmt |
| EOY | $306,925 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,893,625 | BOYAmt |
| EOY | $3,183,717 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150,951,191 | BOYAmt |
| EOY | $131,400,261 | 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 | $62,273,745 | BOYAmt |
| EOY | $60,617,755 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,576,414 | BOYAmt |
| EOY | $10,138,543 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,850,159 | BOYAmt |
| EOY | $70,756,298 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $225,801,350 | BOYAmt |
| EOY | $202,156,559 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $5,023,419 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$9,084,930 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$32,350 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,009,040 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,409,143 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,080,110 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,962,892 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,106,478 | CurrentTaxYearAmt |
| Total | $55,567,663 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,009,040 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,409,143 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,080,110 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,962,892 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,106,478 | CurrentTaxYearAmt |
| Total | $55,567,663 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $4,527,598 | SubstantialContributorsTotAmt |
| Public Support Total170 | $51,040,065 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,185,658 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $673,481 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $453,400 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $435,688 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $826,662 | CurrentTaxYearAmt |
| Total | $3,574,889 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $320,430 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,510 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $58,861 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $50,415 | CurrentTaxYearAmt |
| Total | $435,216 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,212 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,581 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $199 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $900 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,000 | CurrentTaxYearAmt |
| Total | $13,892 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $59,591,660 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $5,127,294 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.85650 | PublicSupportCY170Pct |
| Public Support PY170 | 0.89880 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 425 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 435 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $14,866,738 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $239,740 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $8,526,090 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $2,021,375 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $45,991,504 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $27,569,694 | FundsAndOtherAccountsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $14,316,594 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$1,677,432 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $707,844 | GrantsOrScholarshipsAmt |
| Other Expenditures | $106,180 | OtherExpendituresAmt |
| End Year Balance | $11,825,138 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,819,059 | BeginningYearBalanceAmt |
| Contributions | $199,163 | ContributionsAmt |
| Investment Earnings Or Losses | $3,882,438 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $584,066 | OtherExpendituresAmt |
| End Year Balance | $14,316,594 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,102,594 | BeginningYearBalanceAmt |
| Contributions | $52,203 | ContributionsAmt |
| Investment Earnings Or Losses | -$581,755 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $753,983 | OtherExpendituresAmt |
| End Year Balance | $10,819,059 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,464,852 | BeginningYearBalanceAmt |
| Contributions | $100,089 | ContributionsAmt |
| Investment Earnings Or Losses | $78,642 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $540,989 | OtherExpendituresAmt |
| End Year Balance | $12,102,594 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,779,377 | BeginningYearBalanceAmt |
| Contributions | $461,855 | ContributionsAmt |
| Investment Earnings Or Losses | $785,763 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,562,143 | OtherExpendituresAmt |
| End Year Balance | $12,464,852 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.41643 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.48477 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.09880 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (1) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (1) | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,700,000 | OtherCostOrOtherBasisAmt |
| Book Value | $2,700,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,247,194 | OtherCostOrOtherBasisAmt |
| Depreciation | $581,886 | DepreciationAmt |
| Book Value | $1,665,308 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $260,530 | OtherCostOrOtherBasisAmt |
| Depreciation | $175,277 | DepreciationAmt |
| Book Value | $85,253 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $113,460 | OtherCostOrOtherBasisAmt |
| Depreciation | $98,220 | DepreciationAmt |
| Book Value | $15,240 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,465,801 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| ANNUITY PAYABLE AGENCY | $2,956,082 |
| UNITRUST PAYABLE AGENCY | $115,750 |
| CRAT PAYABLE AGENCY | $111,885 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,183,717 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $8,669,193 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$9,084,930 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$32,350 | OtherRevenueAmt |
| Revenue Not Reported | -$9,117,280 | RevenueNotReportedAmt |
| Revenue Subtotal | $17,786,473 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $35,998 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $35,998 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $17,822,471 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $12,763,054 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $12,763,054 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $35,998 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $35,998 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $12,799,052 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | THE FOUNDATION IS REQUIRED TO RECORD CONTRIBUTIONS FROM DONORS FOR THE BENEFIT OF A BENEFICIARY SPECIFIED BY THE DONOR AS AGENCY FUNDS. THE FOUNDATION IS THE RECIPIENT FOUNDATION THAT ACTS AS AN AGENT FOR A BENEFICIARY IF IT AGREES TO SOLICIT ASSETS FROM POTENTIAL DONORS SPECIFICALLY FOR THE BENEFICIARY'S USE AND TO DISTRIBUTE THOSE ASSETS OR THE RETURN FROM INVESTING THOSE ASSETS TO THE BENEFICIARY. |
| PART V, LINE 4: | ENDOWMENT FUNDS ARE USED TO PROVIDE NEED-BASED GRANTS TO NONPROFIT ORGANIZATIONS AND TO PROVIDE FUNDING FOR FOUNDATION OPERATIONS, RESULTING IN LOWER ADMINISTRATIVE FEES. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN VALUE - SPLIT INTEREST AGREEMENTS -32,350. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (179 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt | Recipient EINRecipientEIN | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| ADOREMUS | |||||||||||
| PO BOX 385 | LA CROSSE | WI | 546020385 | 501(C)(3) | $11,600 | $0 | N/A | N/A | GENERAL SUPPORT | ||
| AMERICAN HEART ASSOCIATION | |||||||||||
| 11207 BLUE HERON BLVD NORTH | ST PETERSBURG | FL | 33716 | 501(C)(3) | $8,750 | $0 | N/A | N/A | GENERAL SUPPORT | 135613797 | |
| BIG BROTHERSBIG SISTERS OF LICKING & PERRY COUNTIES | |||||||||||
| 62 WEST LOCUST STREET | NEWARK | OH | 43055 | 501(C)(3) | $11,000 | $0 | N/A | N/A | GENERAL SUPPORT | 310860010 | |
| BISHOP GRIFFIN RESOURCE CENTER | |||||||||||
| 2875 EAST LIVINGSTON AVENUE | COLUMBUS | OH | 43209 | 501(C)(3) | $288,000 | $0 | N/A | N/A | GENERAL SUPPORT | ||
| BISHOP HARTLEY HIGH SCHOOL | |||||||||||
| 1285 ZETTLER ROAD | COLUMBUS | OH | 432271997 | 501(C)(3) | $85,584 | $0 | N/A | N/A | GENERAL SUPPORT | ||
| BISHOP MCCORT CATHOLIC HIGH SCHOOL | |||||||||||
| 25 OSBORNE STREET | JOHNSTOWN | PA | 15905 | 501(C)(3) | $250,000 | $0 | N/A | N/A | GENERAL SUPPORT | ||
| BISHOP WATTERSON HIGH SCHOOL | |||||||||||
| 99 EAST COOKE ROAD | COLUMBUS | OH | 432143199 | 501(C)(3) | $117,110 | $0 | N/A | N/A | GENERAL SUPPORT | ||
| BISHOP'S ANNUAL APPEAL | |||||||||||
| 257 E BROAD STREET | COLUMBUS | OH | 43215 | 501(C)(3) | $152,825 | $0 | N/A | N/A | GENERAL SUPPORT | ||
| BLESSED SACRAMENT CHURCH | |||||||||||
| 394 EAST MAIN STREET | NEWARK | OH | 43055 | 501(C)(3) | $18,470 | $0 | N/A | N/A | GENERAL SUPPORT | ||
| BOTTOMS UP DIAPER DRIVE | |||||||||||
| 322 NORTH HIGH STREET | LANCASTER | OH | 43130 | 501(C)(3) | $46,870 | $0 | N/A | N/A | GENERAL SUPPORT | ||
| BOY SCOUTS OF AMERICA | |||||||||||
| 807 KINNEAR ROAD | COLUMBUS | OH | 43212 | 501(C)(3) | $7,200 | $0 | N/A | N/A | GENERAL SUPPORT | 316641348 | |
| CATHOLIC ANSWERS INC | |||||||||||
| 2020 GILLESPIE WAY | EL CAJON | CA | 92020 | 501(C)(3) | $10,000 | $0 | N/A | N/A | GENERAL SUPPORT | 953754404 | |
| CATHOLIC CENTRAL HIGH SCHOOL | |||||||||||
| 1200 EAST HIGH STREET | SPRINGFIELD | OH | 45505 | 501(C)(3) | $18,300 | $0 | N/A | N/A | GENERAL SUPPORT | ||
| CATHOLIC CHARITIES USA | |||||||||||
| 2050 BALLENGER AVE STE 400 | ALEXANDRIA | VA | 22314 | 501(C)(3) | $5,200 | $0 | N/A | N/A | GENERAL SUPPORT | 530196620 | |
| CATHOLIC FOUNDATION OF MICHIGAN | |||||||||||
| 1145 WEST LONG LAKE RD STE 201 | BLOOMFIELD HILLLS | MI | 48302 | 501(C)(3) | $10,000 | $0 | N/A | N/A | GENERAL SUPPORT | 814107324 | |
| CATHOLIC MEN'S MINISTRY | |||||||||||
| 366 NORTHRIDGE ROAD | COLUMBUS | OH | 43214 | 501(C)(3) | $14,000 | $0 | N/A | N/A | GENERAL SUPPORT | 770614556 | |
| CATHOLIC NEAR EAST WELFARE ASSOCIATION | |||||||||||
| 1011 FIRST AVENUE | NEW YORK | NY | 10022 | 501(C)(3) | $7,900 | $0 | N/A | N/A | GENERAL SUPPORT | 131623929 | |
| CATHOLIC RELIEF SERVICES | |||||||||||
| 228 WEST LEXINGTON STREET | BALTIMORE | MD | 21201 | 501(C)(3) | $73,500 | $0 | N/A | N/A | GENERAL SUPPORT | ||
| CATHOLIC SOCIAL SERVICES | |||||||||||
| 197 EAST GAY STREET | COLUMBUS | OH | 43215 | 501(C)(3) | $138,700 | $0 | N/A | N/A | GENERAL SUPPORT | 314379437 | |
| CATHOLIC SOCIAL SERVICES | |||||||||||
| 2311 STOCKHAM LANE | PORTSMOUTH | OH | 45662 | 501(C)(3) | $6,000 | $0 | N/A | N/A | GENERAL SUPPORT | ||
| CATHOLIC YOUTH SUMMER CAMP INC | |||||||||||
| 3 TOWNSHIP ROAD 200 | CENTERBURG | OH | 43011 | 501(C)(3) | $46,598 | $0 | N/A | N/A | GENERAL SUPPORT | 208398029 | |
| CAUSE FOR CANINES | |||||||||||
| 11800 THORNBROOK DRIVE | GALENA | OH | 43021 | 501(C)(3) | $20,000 | $0 | N/A | N/A | GENERAL SUPPORT | 814228171 | |
| CHRIST CHILD SOCIETY OF COLUMBUS | |||||||||||
| PO BOX 340091 | COLUMBUS | OH | 43234 | 501(C)(3) | $24,100 | $0 | N/A | N/A | GENERAL SUPPORT | 311167877 | |
| CHURCH OF ST EDWARD THE CONFESSOR | |||||||||||
| 785 NEWARK GRANVILLE ROAD | GRANVILLE | OH | 430231450 | 501(C)(3) | $17,960 | $0 | N/A | N/A | GENERAL SUPPORT | ||
| CHURCH OF THE RESURRECTION | |||||||||||
| 6300 EAST DUBLIN-GRANVILLE ROAD | NEW ALBANY | OH | 430549714 | 501(C)(3) | $61,700 | $0 | N/A | N/A | GENERAL SUPPORT | ||
| COLUMBUS CATHOLIC WOMEN'S CONFERENCE | |||||||||||
| 2280 WEST HENDERSON RD STE 205 | COLUMBUS | OH | 43220 | 501(C)(3) | $6,600 | $0 | N/A | N/A | GENERAL SUPPORT | 261205697 | |
| COMBONI MISSIONARIES | |||||||||||
| 1318 NAGEL ROAD | CINCINNATI | OH | 452553120 | 501(C)(3) | $15,000 | $0 | N/A | N/A | GENERAL SUPPORT | 310642835 | |
| COMMUNITY OF HOLY ROSARY & ST JOHN THE EVANGELIST | |||||||||||
| 648 SOUTH OHIO AVENUE | COLUMBUS | OH | 43205 | 501(C)(3) | $18,250 | $0 | N/A | N/A | GENERAL SUPPORT | ||
| COMMUNITY SHELTER BOARD | |||||||||||
| 355 EAST CAMPUS VIEW BOULEVARD | COLUMBUS | OH | 43235 | 501(C)(3) | $14,400 | $0 | N/A | N/A | GENERAL SUPPORT | 311181284 | |
| CONGREGATION OF THE ORATORY | |||||||||||
| PO BOX 51 | WASHINGTON | VA | 22747 | 501(C)(3) | $56,000 | $0 | N/A | N/A | GENERAL SUPPORT | ||
| CRISTO REY COLUMBUS HIGH SCHOOL | |||||||||||
| 400 EAST TOWN STREET | COLUMBUS | OH | 43215 | 501(C)(3) | $68,650 | $0 | N/A | N/A | GENERAL SUPPORT | 274864843 | |
| CUM CHRISTO | |||||||||||
| PO BOX 163712 | COLUMBUS | OH | 43216 | 501(C)(3) | $137,737 | $0 | N/A | N/A | GENERAL SUPPORT | ||
| DAMASCUS CATHOLIC MISSION CAMPUS | |||||||||||
| 3 TOWNSHIP ROAD 200 | CENTERBURG | OH | 43011 | 501(C)(3) | $343,921 | $0 | N/A | N/A | GENERAL SUPPORT | 208398029 | |
| DIOCESE OF COLUMBUS | |||||||||||
| 198 EAST BROAD STREET | COLUMBUS | OH | 43215 | 501(C)(3) | $8,787 | $0 | N/A | N/A | GENERAL SUPPORT | ||
| DIOCESE OF COLUMBUS - FINANCE OFFICE | |||||||||||
| 197 EAST GAY STREET | COLUMBUS | OH | 43215 | 501(C)(3) | $2,439,495 | $0 | N/A | N/A | GENERAL SUPPORT | ||
| DIOCESE OF COLUMBUS - OFFICE OF THE CHANCERY | |||||||||||
| 198 EAST BROAD STREET | COLUMBUS | OH | 43215 | 501(C)(3) | $10,000 | $0 | N/A | N/A | GENERAL SUPPORT | ||
| DIOCESE OF COVINGTON STEWARDSHIP & MISSIONS OFFICE | |||||||||||
| 1125 MADISON AVENUE | COVINGTON | KY | 41011 | 501(C)(3) | $20,000 | $0 | N/A | N/A | GENERAL SUPPORT | ||
| DIOCESE OF OWENSBORO | |||||||||||
| 6900 LOCUST STREET | OWENSBORO | KY | 42301 | 501(C)(3) | $17,993 | $0 | N/A | N/A | GENERAL SUPPORT | ||
| DOMINICAN LEARNING CENTER | |||||||||||
| 1111 EAST STEWART AVENUE | COLUMBUS | OH | 43206 | 501(C)(3) | $7,000 | $0 | N/A | N/A | GENERAL SUPPORT | ||
| DOMINICAN SISTERS OF HAWTHORNE | |||||||||||
| 600 LINDA AVENUE | HAWTHORNE | NY | 10532 | 501(C)(3) | $15,000 | $0 | N/A | N/A | GENERAL SUPPORT | ||
| DOMINICAN SISTERS OF MARY MOTHER OF THE EUCHARIST | |||||||||||
| 4597 WARREN ROAD | ANN ARBOR | MI | 48105 | 501(C)(3) | $21,400 | $0 | N/A | N/A | GENERAL SUPPORT | ||
| DOMINICAN SISTERS OF MARY MOTHER OF THE EUCHARIST | |||||||||||
| 5694 NORTH HIGH STREET | WORTHINGTON | OH | 43085 | 501(C)(3) | $26,000 | $0 | N/A | N/A | GENERAL SUPPORT | ||
| DOMINICAN SISTERS OF PEACE | |||||||||||
| 2320 AIRPORT DRIVE | COLUMBUS | OH | 432192098 | 501(C)(3) | $55,100 | $0 | N/A | N/A | GENERAL SUPPORT | 263550703 | |
| EQUESTRIAN ORDER OF THE HOLY SEPULCHRE OF JERUSALEM | |||||||||||
| 1543 FOX RIDGE COURT | DE PERE | WI | 54115 | 501(C)(3) | $6,500 | $0 | N/A | N/A | GENERAL SUPPORT | ||
| ETERNAL WORD TELEVISION NETWORK | |||||||||||
| 5817 OLD LEEDS ROAD | IRONDALE | AL | 35210 | 501(C)(3) | $75,400 | $0 | N/A | N/A | GENERAL SUPPORT | 630801391 | |
| EVANS SCHOLARS FOUNDATION | |||||||||||
| 1 BRIAR ROAD | GOLF | IL | 60029 | 501(C)(3) | $10,000 | $0 | N/A | N/A | GENERAL SUPPORT | 384005773 | |
| FELLOWSHIP OF CATHOLIC UNIVERSITY STUDENTS | |||||||||||
| PO BOX 17408 | DENVER | CO | 802170408 | 501(C)(3) | $7,300 | $0 | N/A | N/A | GENERAL SUPPORT | 841522811 | |
| FOOD FOR THE POOR | |||||||||||
| PO BOX 979005 | COCONUT CREEK | FL | 330979005 | 501(C)(3) | $5,900 | $0 | N/A | N/A | GENERAL SUPPORT | 592174510 | |
| FRANCISCAN DAUGHTERS OF MARY | |||||||||||
| PO BOX 122070 | COVINGTON | KY | 41012 | 501(C)(3) | $20,100 | $0 | N/A | N/A | GENERAL SUPPORT | ||
| FRANCISCAN FOUNDATION FOR THE HOLY LAND | |||||||||||
| PO BOX 29086 | WASHINGTON | DC | 200179086 | 501(C)(3) | $27,750 | $0 | N/A | N/A | GENERAL SUPPORT | 330628775 | |
| FRANCISCAN UNIVERSITY OF STEUBENVILLE | |||||||||||
| 1235 UNIVERSITY BOULEVARD | STEUBENVILLE | OH | 439521763 | 501(C)(3) | $8,500 | $0 | N/A | N/A | GENERAL SUPPORT | 340714818 | |
| FREEDOM A LA CART | |||||||||||
| 123 E SPRING STREET | COLUMBUS | OH | 43215 | 501(C)(3) | $15,000 | $0 | N/A | N/A | GENERAL SUPPORT | 263114093 | |
| GRACE EVANGELICAL CHURCH | |||||||||||
| 1410 HUBBARD ROAD | GALLOWAY | OH | 43119 | 501(C)(3) | $20,950 | $0 | N/A | N/A | GENERAL SUPPORT | ||
| GRAND RAPIDS BALLET | |||||||||||
| 341 ELLSWORTH AVE SW | GRAND RAPIDS | MI | 49503 | 501(C)(3) | $30,000 | $0 | N/A | N/A | GENERAL SUPPORT | 382026127 | |
| GREATER COLUMBUS RIGHT TO LIFE | |||||||||||
| 4900 REED ROAD STE 200 | COLUMBUS | OH | 43220 | 501(C)(3) | $5,700 | $0 | N/A | N/A | GENERAL SUPPORT | 310889323 | |
| HEART TO HEART INC A CATHOLIC MEDIA MINISTRY | |||||||||||
| 20 DANADA SQUARE WEST STE 270 | WHEATON | IL | 60189 | 501(C)(3) | $40,000 | $0 | N/A | N/A | GENERAL SUPPORT | 831632913 | |
| HEARTBEAT INTERNATIONAL | |||||||||||
| 5000 ARLINGTON CENTRE BLVD STE 2277 | COLUMBUS | OH | 43220 | 501(C)(3) | $51,800 | $0 | N/A | N/A | GENERAL SUPPORT | 237335592 | |
| HEARTBEATS OF LICKING COUNTY | |||||||||||
| 336 EAST MAIN STREET | NEWARK | OH | 43055 | 501(C)(3) | $7,100 | $0 | N/A | N/A | GENERAL SUPPORT | ||
| HILLSDALE COLLEGE | |||||||||||
| 33 EAST COLLEGE STREET | HILLSDALE | MI | 49242 | 501(C)(3) | $12,750 | $0 | N/A | N/A | GENERAL SUPPORT | 381374230 | |
| HOLY FAMILY HOSPITAL OF BETHLEHEM FOUNDATION | |||||||||||
| 2000 P STREET NORTHWEST STE 310 | WASHINGTON | DC | 20036 | 501(C)(3) | $7,150 | $0 | N/A | N/A | GENERAL SUPPORT | ||
| HOLY FAMILY SOUP KITCHEN & FOOD PANTRY | |||||||||||
| 584 WEST BROAD STREET | COLUMBUS | OH | 43215 | 501(C)(3) | $5,400 | $0 | N/A | N/A | GENERAL SUPPORT | ||
| HOLY NAME PARISH | |||||||||||
| 154 EAST PATTERSON AVENUE | COLUMBUS | OH | 432023029 | 501(C)(3) | $64,019 | $0 | N/A | N/A | GENERAL SUPPORT | ||
| HOLY TRINITY PARISH | |||||||||||
| 514 MARKET STREET | PORTSMOUTH | OH | 45662 | 501(C)(3) | $14,000 | $0 | N/A | N/A | GENERAL SUPPORT | ||
| HONORABLE ORDER OF KENTUCKY COLONELS | |||||||||||
| 943 SOUTH FIRST STREET | LOUISVILLE | KY | 40203 | 501(C)(3) | $50,000 | $0 | N/A | N/A | GENERAL SUPPORT | 610485432 | |
| HOPE HOLLOW | |||||||||||
| PO BOX 141423 | COLUMBUS | OH | 43214 | 501(C)(3) | $31,500 | $0 | N/A | N/A | GENERAL SUPPORT | 364642283 | |
| I'M IN MINISTRY | |||||||||||
| PO BOX 31880 | INDEPENDENCE | OH | 44131 | 501(C)(3) | $10,000 | $0 | N/A | N/A | GENERAL SUPPORT | ||
| IMMACULATE CONCEPTION PARISH | |||||||||||
| 414 EAST NORTH BROADWAY | COLUMBUS | OH | 432144114 | 501(C)(3) | $12,308 | $0 | N/A | N/A | GENERAL SUPPORT | ||
| JESUIT SPIRITUAL CENTER AT MILFORD | |||||||||||
| 5361 SOUTH MILFORD ROAD | MILFORD | OH | 45150 | 501(C)(3) | $15,250 | $0 | N/A | N/A | GENERAL SUPPORT | ||
| JESUITS USA MIDWEST PROVINCE | |||||||||||
| 1010 N HOOKER STREET | CHICAGO | IL | 60642 | 501(C)(3) | $25,000 | $0 | N/A | N/A | GENERAL SUPPORT | ||
| JOHN F KENNEDY CATHOLIC HIGH SCHOOL | |||||||||||
| 2550 CENTRAL PARKWAY SOUTHEAST | WARREN | OH | 444845499 | 501(C)(3) | $37,100 | $0 | N/A | N/A | GENERAL SUPPORT | ||
| KNIGHTS OF COLUMBUS CHARITIES USA INC | |||||||||||
| PO BOX 1966 | NEW HAVEN | CT | 06510 | 501(C)(3) | $34,700 | $0 | N/A | N/A | GENERAL SUPPORT | 412140273 | |
| KNIGHTS OF COLUMBUS COUNCIL #1071 | |||||||||||
| 61 SOUTH PAINT STREET | CHILLICOTHE | OH | 45601 | 501(C)(3) | $9,721 | $0 | N/A | N/A | GENERAL SUPPORT | ||
| LIFECARE ALLIANCE | |||||||||||
| 1699 WEST MOUND STREET | COLUMBUS | OH | 43223 | 501(C)(3) | $8,300 | $0 | N/A | N/A | GENERAL SUPPORT | 314379494 | |
| LINDY INFANTE FOUNDATION ATHLETIC SCHOLARSHIP DAF IFT | |||||||||||
| 8628 INDUSTRIAL PARKWAY UNIT 4 | PLAIN CITY | OH | 43064 | 501(C)(3) | $10,000 | $0 | N/A | N/A | GENERAL SUPPORT | 823035519 | |
| LITTLE EAGLE WRESTLING CLUB INC | |||||||||||
| 10130 CONCORD ROAD | DUBLIN | OH | 43017 | 501(C)(3) | $30,000 | $0 | N/A | N/A | GENERAL SUPPORT | 814484483 | |
| LITTLE SISTERS OF THE POOR | |||||||||||
| 476 RIDDLE ROAD | CINCINNATI | OH | 452202493 | 501(C)(3) | $10,000 | $0 | N/A | N/A | GENERAL SUPPORT | ||
| MERCY CHEFS | |||||||||||
| 711 WASHINGTON STREET | PORTSMOUTH | VA | 23704 | 501(C)(3) | $10,000 | $0 | N/A | N/A | GENERAL SUPPORT | 205050449 | |
| MERCY HEALTH - ST RITA'S MEDICAL CENTER | |||||||||||
| 730 WEST MARKET STREET | LIMA | OH | 45801 | 501(C)(3) | $5,300 | $0 | N/A | N/A | GENERAL SUPPORT | ||
| MID-OHIO FOOD COLLECTIVE | |||||||||||
| 3960 BROOKHAM DRIVE | GROVE CITY | OH | 43123 | 501(C)(3) | $32,700 | $0 | N/A | N/A | GENERAL SUPPORT | 310865343 | |
| MOMMIES MATTER | |||||||||||
| 10150 SAGE CREEK DRIVE | GALENA | OH | 43021 | 501(C)(3) | $36,550 | $0 | N/A | N/A | GENERAL SUPPORT | 831652020 | |
| MOUNT CARMEL COLLEGE OF NURSING | |||||||||||
| 127 SOUTH DAVIS AVENUE | COLUMBUS | OH | 43222 | 501(C)(3) | $7,380 | $0 | N/A | N/A | GENERAL SUPPORT | 311308555 | |
| MOUNT CARMEL FOUNDATION | |||||||||||
| 6150 EAST BROAD STREET | COLUMBUS | OH | 43213 | 501(C)(3) | $10,650 | $0 | N/A | N/A | GENERAL SUPPORT | ||
| NATIONWIDE CHILDREN'S HOSPITAL FOUNDATION | |||||||||||
| 700 CHILDRENS DRIVE | COLUMBUS | OH | 43205 | 501(C)(3) | $6,300 | $0 | N/A | N/A | GENERAL SUPPORT | 311036372 | |
| NEWARK CATHOLIC HIGH SCHOOL | |||||||||||
| ONE GREEN WAVE DRIVE | NEWARK | OH | 43055 | 501(C)(3) | $22,500 | $0 | N/A | N/A | GENERAL SUPPORT | ||
| OHIO DOMINICAN UNIVERSITY | |||||||||||
| 1216 SUNBURY ROAD | COLUMBUS | OH | 43219 | 501(C)(3) | $84,850 | $0 | N/A | N/A | GENERAL SUPPORT | 314379560 | |
| OLD ST MARY'S CHURCH | |||||||||||
| 123 EAST THIRTEENTH STREET | CINCINNATI | OH | 452027638 | 501(C)(3) | $10,000 | $0 | N/A | N/A | GENERAL SUPPORT | ||
| OPEN MEDICINE FOUNDATION | |||||||||||
| 29302 LARO DRIVE | AGOURA HILLS | CA | 91301 | 501(C)(3) | $20,000 | $0 | N/A | N/A | GENERAL SUPPORT | 264712664 | |
| OPENDOOR | |||||||||||
| 325 JESSING TRAIL | COLUMBUS | OH | 43235 | 501(C)(3) | $7,500 | $0 | N/A | N/A | GENERAL SUPPORT | 843092407 | |
| ORDER OF MALTA CENTER OF CARE | |||||||||||
| 25 KENYON BROOK DRIVE | WORTHINGTON | OH | 43085 | 501(C)(3) | $20,000 | $0 | N/A | N/A | GENERAL SUPPORT | ||
| OUR LADY OF PEACE PARISH | |||||||||||
| 20 EAST DOMINION BOULEVARD | COLUMBUS | OH | 432142737 | 501(C)(3) | $11,346 | $0 | N/A | N/A | GENERAL SUPPORT | ||
| OUR LADY OF PEACE SCHOOL | |||||||||||
| 40 EAST DOMINION BOULEVARD | COLUMBUS | OH | 43214 | 501(C)(3) | $10,000 | $0 | N/A | N/A | GENERAL SUPPORT | ||
| OUR LADY OF PERPETUAL HELP SCHOOL | |||||||||||
| 3752 BROADWAY STREET | GROVE CITY | OH | 43123 | 501(C)(3) | $7,000 | $0 | N/A | N/A | GENERAL SUPPORT | ||
| OUR LADY OF VICTORY PARISH | |||||||||||
| 1559 ROXBURY ROAD | COLUMBUS | OH | 432122723 | 501(C)(3) | $7,400 | $0 | N/A | N/A | GENERAL SUPPORT | ||
| PARADISUS DEI INC | |||||||||||
| PO BOX 19127 | HOUSTON | TX | 77224 | 501(C)(3) | $21,550 | $0 | N/A | N/A | GENERAL SUPPORT | 061699099 | |
| PELOTONIA THE OHIO STATE UNIVERSITY FOUNDATION | |||||||||||
| 1480 WEST LANE AVENUE | COLUMBUS | OH | 43221 | 501(C)(3) | $9,350 | $0 | N/A | N/A | GENERAL SUPPORT | 824997087 | |
| PONTIFICAL COLLEGE JOSEPHINUM | |||||||||||
| 7625 NORTH HIGH STREET | COLUMBUS | OH | 432351498 | 501(C)(3) | $90,265 | $0 | N/A | N/A | GENERAL SUPPORT | 314379535 | |
| PREGNANCY DECISION HEALTH CENTER | |||||||||||
| 665 EAST DUBLIN GRANVILLE ROAD STE | COLUMBUS | OH | 43229 | 501(C)(3) | $114,420 | $0 | N/A | N/A | GENERAL SUPPORT | 311002913 | 120 |
| PRIESTS FOR LIFE | |||||||||||
| PO BOX 236695 | COCOA | FL | 32923 | 501(C)(3) | $10,400 | $0 | N/A | N/A | GENERAL SUPPORT | 943123315 | |
| PRO-LIFE ACTION LEAGUE | |||||||||||
| 6160 NORTH CICERO AVE STE 600 | CHICAGO | IL | 60646 | 501(C)(3) | $10,000 | $0 | N/A | N/A | GENERAL SUPPORT | 363081086 | |
| REALIZE YOUR CALLING INC | |||||||||||
| 5880 VENTURE DRIVE STE D | DUBLIN | OH | 43017 | 501(C)(3) | $15,000 | $0 | N/A | N/A | GENERAL SUPPORT | 863778192 | |
| REASON FOR OUR HOPE FOUNDATION | |||||||||||
| 4506 MILLER AVENUE | ERIE | PA | 16504 | 501(C)(3) | $8,000 | $0 | N/A | N/A | GENERAL SUPPORT | 201674258 | |
| RECREATION UNLIMITED FOUNDATION | |||||||||||
| 7700 PIPER ROAD | ASHLEY | OH | 43003 | 501(C)(3) | $28,000 | $0 | N/A | N/A | GENERAL SUPPORT | 316055518 | |
| RONALD MCDONALD HOUSE CHARITIES OF CENTRAL OHIO | |||||||||||
| 711 EAST LIVINGSTON AVENUE | COLUMBUS | OH | 43205 | 501(C)(3) | $15,200 | $0 | N/A | N/A | GENERAL SUPPORT | 310890152 | |
| SACRED HEART ENTHRONEMENT NETWORK | |||||||||||
| 4675 WINTERSET DRIVE | COLUMBUS | OH | 43220 | 501(C)(3) | $38,425 | $0 | N/A | N/A | GENERAL SUPPORT | 473477580 | |
| SACRED HEART PARISH | |||||||||||
| 805 MAIN STREET | COSHOCTON | OH | 43812 | 501(C)(3) | $6,925 | $0 | N/A | N/A | GENERAL SUPPORT | ||
| SACRED HEART PARISH | |||||||||||
| 139 THIRD STREET NE | NEW PHILADELPHIA | OH | 44663 | 501(C)(3) | $25,000 | $0 | N/A | N/A | GENERAL SUPPORT | ||
| SAMARITAN'S PURSE | |||||||||||
| PO BOX 3000 | BOONE | NC | 28607 | 501(C)(3) | $20,000 | $0 | N/A | N/A | GENERAL SUPPORT | ||
| SCHOOL OF HOPE FOUNDATION | |||||||||||
| PO BOX 12453 | CHICAGO | IL | 606120121 | 501(C)(3) | $25,000 | $0 | N/A | N/A | GENERAL SUPPORT | 811328312 | |
| SEMPER FI & AMERICA'S FUND | |||||||||||
| 825 COLLEGE BOULEVARD ST 102 PMB | OCEANSIDE | CA | 92057 | 501(C)(3) | $15,000 | $0 | N/A | N/A | GENERAL SUPPORT | 609 | |
| SETON PARISH | |||||||||||
| 600 HILL ROAD NORTH | PICKERINGTON | OH | 431479201 | 501(C)(3) | $29,250 | $0 | N/A | N/A | GENERAL SUPPORT | ||
| SOCIETY OF ST VINCENT DE PAUL | |||||||||||
| 197 EAST GAY STREET | COLUMBUS | OH | 43215 | 501(C)(3) | $45,461 | $0 | N/A | N/A | GENERAL SUPPORT | ||
| SOCIETY OF ST VINCENT DE PAUL - NORTHERN KENTUCKY | |||||||||||
| 2655 CRESCENT SPRINGS ROAD | COVINGTON | KY | 41017 | 501(C)(3) | $10,000 | $0 | N/A | N/A | GENERAL SUPPORT | ||
| SPORTS LEADER | |||||||||||
| 1974-A DOUGLASS BOULEVARD | LOUISVILLE | KY | 40205 | 501(C)(3) | $10,500 | $0 | N/A | N/A | GENERAL SUPPORT | 275204852 | |
| SS SIMON & JUDE PARISH | |||||||||||
| 9350 HIGH FREE PIKE | WEST JEFFERSON | OH | 431629704 | 501(C)(3) | $40,000 | $0 | N/A | N/A | GENERAL SUPPORT | ||
| ST AGATHA PARISH | |||||||||||
| 1860 NORTHAM ROAD | COLUMBUS | OH | 432213299 | 501(C)(3) | $47,400 | $0 | N/A | N/A | GENERAL SUPPORT | ||
| ST ANDREW PARISH | |||||||||||
| 1899 MCCOY ROAD | COLUMBUS | OH | 432204407 | 501(C)(3) | $37,663 | $0 | N/A | N/A | GENERAL SUPPORT | ||
| ST ANDREW SCHOOL | |||||||||||
| 4081 REED ROAD | COLUMBUS | OH | 432204499 | 501(C)(3) | $7,500 | $0 | N/A | N/A | GENERAL SUPPORT | ||
| ST ANNE CATHOLIC CHURCH | |||||||||||
| 9091 PRAIRIE RIDGE BOULEVARD | PLEASANT PRAIRIE | WI | 53158 | 501(C)(3) | $9,250 | $0 | N/A | N/A | GENERAL SUPPORT | ||
| ST ANTHONY PARISH | |||||||||||
| 1300 URBAN DRIVE | COLUMBUS | OH | 432295132 | 501(C)(3) | $11,500 | $0 | N/A | N/A | GENERAL SUPPORT | ||
| ST ANTHONY SCHOOL | |||||||||||
| 1300 URBAN DRIVE | COLUMBUS | OH | 43229 | 501(C)(3) | $8,700 | $0 | N/A | N/A | GENERAL SUPPORT | ||
| ST BASIL THE GREAT PARISH | |||||||||||
| 8700 BRECKSVILLE ROAD | BRECKSVILLE | OH | 44141 | 501(C)(3) | $10,000 | $0 | N/A | N/A | GENERAL SUPPORT | ||
| ST BRENDAN PARISH | |||||||||||
| 4475 DUBLIN ROAD | HILLIARD | OH | 430262443 | 501(C)(3) | $24,534 | $0 | N/A | N/A | GENERAL SUPPORT | ||
| ST BRIGID OF KILDARE PARISH | |||||||||||
| PO BOX 3130 | DUBLIN | OH | 43016 | 501(C)(3) | $45,540 | $0 | N/A | N/A | GENERAL SUPPORT | ||
| ST CATHARINE OF SIENA PARISH | |||||||||||
| 500 SOUTH GOULD ROAD | COLUMBUS | OH | 432092221 | 501(C)(3) | $31,600 | $0 | N/A | N/A | GENERAL SUPPORT | ||
| ST CATHERINE UNIVERSITY | |||||||||||
| 2004 RANDOLPH AVENUE | ST PAUL | MN | 55105 | 501(C)(3) | $15,000 | $0 | N/A | N/A | GENERAL SUPPORT | ||
| ST CECILIA DOMINICAN CONGREGATION | |||||||||||
| 801 DOMINICAN DRIVE | NASHVILLE | TN | 372281909 | 501(C)(3) | $25,000 | $0 | N/A | N/A | GENERAL SUPPORT | ||
| ST CHARLES PREPARATORY SCHOOL | |||||||||||
| 2010 EAST BROAD STREET | COLUMBUS | OH | 43209 | 501(C)(3) | $177,000 | $0 | N/A | N/A | GENERAL SUPPORT | ||
| ST CHRISTOPHER PARISH | |||||||||||
| 1420 GRANDVIEW AVENUE | COLUMBUS | OH | 432122806 | 501(C)(3) | $6,000 | $0 | N/A | N/A | GENERAL SUPPORT | ||
| ST EDMUND CAMPION ACADEMY | |||||||||||
| 1054 HEYWOOD STREET | CINCINNATI | OH | 45225 | 501(C)(3) | $8,000 | $0 | N/A | N/A | GENERAL SUPPORT | 311569987 | |
| ST FRANCIS DE SALES PARISH | |||||||||||
| 40 GRANVILLE STREET | NEWARK | OH | 430555084 | 501(C)(3) | $298,378 | $0 | N/A | N/A | GENERAL SUPPORT | ||
| ST FRANCIS DE SALES SCHOOL | |||||||||||
| 40 GRANVILLE STREET | NEWARK | OH | 430555084 | 501(C)(3) | $6,000 | $0 | N/A | N/A | GENERAL SUPPORT | ||
| ST FRANCIS DESALES HIGH SCHOOL | |||||||||||
| 4212 KARL ROAD | COLUMBUS | OH | 432247004 | 501(C)(3) | $25,025 | $0 | N/A | N/A | GENERAL SUPPORT | ||
| ST GABRIEL CATHOLIC RADIO 820 AM | |||||||||||
| 4673 WINTERSET DRIVE | COLUMBUS | OH | 43220 | 501(C)(3) | $63,020 | $0 | N/A | N/A | GENERAL SUPPORT | 300220140 | |
| ST JOAN OF ARC PARISH | |||||||||||
| 10700 LIBERTY ROAD | POWELL | OH | 430659303 | 501(C)(3) | $66,800 | $0 | N/A | N/A | GENERAL SUPPORT | ||
| ST JOHN NEUMANN PARISH | |||||||||||
| 9633 EAST STATE ROUTE 37 | SUNBURY | OH | 43074 | 501(C)(3) | $24,524 | $0 | N/A | N/A | GENERAL SUPPORT | ||
| ST JOHN XXIII PARISH | |||||||||||
| 5170 WINCHESTER SOUTHERN ROAD | CANAL WINCHESTER | OH | 431107917 | 501(C)(3) | $10,526 | $0 | N/A | N/A | GENERAL SUPPORT | ||
| ST JOHN'S CATHOLIC NEWMAN CENTER | |||||||||||
| 604 EAST ARMORY AVENUE | CHAMPAIGN | IL | 61820 | 501(C)(3) | $10,000 | $0 | N/A | N/A | GENERAL SUPPORT | ||
| ST JOSEPH CATHOLIC CHURCH | |||||||||||
| 68210 NEOLA AVENUE | BRIDGEPORT | OH | 43912 | 501(C)(3) | $6,000 | $0 | N/A | N/A | GENERAL SUPPORT | ||
| ST JUDE CHILDREN'S RESEARCH HOSPITAL | |||||||||||
| 501 ST JUDE PLACE | MEMPHIS | TN | 38105 | 501(C)(3) | $41,105 | $0 | N/A | N/A | GENERAL SUPPORT | 620646012 | |
| ST LEONARD PARISH | |||||||||||
| 57 DORSEY MILL ROAD EAST | NEWARK | OH | 430561160 | 501(C)(3) | $7,000 | $0 | N/A | N/A | GENERAL SUPPORT | ||
| ST LUKE PARISH | |||||||||||
| 305 SOUTH MARKET ST BOX P | DANVILLE | OH | 43014 | 501(C)(3) | $7,000 | $0 | N/A | N/A | GENERAL SUPPORT | ||
| ST LUKE THE EVANGELIST | |||||||||||
| 3088 S M-88 HWY BOX 799 | BELLAIRE | MI | 496150799 | 501(C)(3) | $6,000 | $0 | N/A | N/A | GENERAL SUPPORT | ||
| ST MARK PARISH | |||||||||||
| 324 GAY STREET | LANCASTER | OH | 43130 | 501(C)(3) | $5,550 | $0 | N/A | N/A | GENERAL SUPPORT | ||
| ST MARY SCHOOL | |||||||||||
| 700 SOUTH THIRD STREET | COLUMBUS | OH | 432061028 | 501(C)(3) | $16,000 | $0 | N/A | N/A | GENERAL SUPPORT | ||
| ST MARY MOTHER OF GOD PARISH | |||||||||||
| 684 SOUTH THIRD STREET | COLUMBUS | OH | 432061094 | 501(C)(3) | $76,200 | $0 | N/A | N/A | GENERAL SUPPORT | ||
| ST MATTHEW PARISH | |||||||||||
| 807 HAVENS CORNERS ROAD | GAHANNA | OH | 432303195 | 501(C)(3) | $49,080 | $0 | N/A | N/A | GENERAL SUPPORT | ||
| ST MICHAEL PARISH | |||||||||||
| 5750 NORTH HIGH STREET | WORTHINGTON | OH | 430853986 | 501(C)(3) | $30,300 | $0 | N/A | N/A | GENERAL SUPPORT | ||
| ST PATRICK PARISH | |||||||||||
| 280 NORTH GRANT AVENUE | COLUMBUS | OH | 432152652 | 501(C)(3) | $78,915 | $0 | N/A | N/A | GENERAL SUPPORT | ||
| ST PAUL THE APOSTLE PARISH | |||||||||||
| 313 NORTH STATE STREET | WESTERVILLE | OH | 430828825 | 501(C)(3) | $25,040 | $0 | N/A | N/A | GENERAL SUPPORT | ||
| ST PAUL THE APOSTLE SCHOOL | |||||||||||
| 61 MOSS ROAD | WESTERVILLE | OH | 430829054 | 501(C)(3) | $9,160 | $0 | N/A | N/A | GENERAL SUPPORT | ||
| ST PAUL'S OUTREACH | |||||||||||
| 1339 EAST BROAD STREET | COLUMBUS | OH | 43205 | 501(C)(3) | $442,990 | $0 | N/A | N/A | GENERAL SUPPORT | ||
| ST PAUL'S OUTREACH INCORPORATED | |||||||||||
| 2520 LEXINGTON AVENUE SOUTH | MENDOTA HEIGHTS | MN | 55120 | 501(C)(3) | $185,017 | $0 | N/A | N/A | GENERAL SUPPORT | ||
| ST PETER PARISH | |||||||||||
| 6899 SMOKY ROW ROAD | COLUMBUS | OH | 43235 | 501(C)(3) | $19,550 | $0 | N/A | N/A | GENERAL SUPPORT | ||
| ST ROSE OF LIMA PARISH | |||||||||||
| 309 NORTH MAIN STREET | NEW LEXINGTON | OH | 437641204 | 501(C)(3) | $32,426 | $0 | N/A | N/A | GENERAL SUPPORT | ||
| ST STEPHEN'S COMMUNITY HOUSE | |||||||||||
| 1500 EAST 17TH AVENUE | COLUMBUS | OH | 43219 | 501(C)(3) | $22,100 | $0 | N/A | N/A | GENERAL SUPPORT | ||
| ST THOMAS MORE NEWMAN CENTER | |||||||||||
| 64 WEST LANE AVENUE | COLUMBUS | OH | 43201 | 501(C)(3) | $8,200 | $0 | N/A | N/A | GENERAL SUPPORT | ||
| ST TIMOTHY PARISH | |||||||||||
| 1088 THOMAS LANE | COLUMBUS | OH | 43220 | 501(C)(3) | $19,450 | $0 | N/A | N/A | GENERAL SUPPORT | ||
| ST TIMOTHY SCHOOL | |||||||||||
| 1070 THOMAS LANE | COLUMBUS | OH | 43220 | 501(C)(3) | $19,800 | $0 | N/A | N/A | GENERAL SUPPORT | ||
| ST VINCENT DE PAUL HOUSING FACILITY INC | |||||||||||
| 115 WILSON STREET | NEWARK | OH | 43055 | 501(C)(3) | $92,543 | $0 | N/A | N/A | GENERAL SUPPORT | 800191758 | |
| ST VINCENT FAMILY SERVICES | |||||||||||
| 1490 EAST MAIN STREET | COLUMBUS | OH | 43205 | 501(C)(3) | $53,600 | $0 | N/A | N/A | GENERAL SUPPORT | ||
| SUN VALLEY MUSEUM OF ART | |||||||||||
| 191 FIFTH STREET EAST | KETCHUM | ID | 83340 | 501(C)(3) | $23,000 | $0 | N/A | N/A | GENERAL SUPPORT | ||
| THE BRIAN MUHA MEMORIAL FOUNDATION INC | |||||||||||
| 874 HELENHURST COURT | WESTERVILLE | OH | 43081 | 501(C)(3) | $112,997 | $0 | N/A | N/A | GENERAL SUPPORT | 341920357 | |
| THE CATHOLIC FOUNDATION | |||||||||||
| 257 EAST BROAD STREET | COLUMBUS | OH | 43215 | 501(C)(3) | $412,058 | $0 | N/A | N/A | GENERAL SUPPORT | ||
| THE CONGREGATION OF THE ORATORY OF ST PHILIP NERI | |||||||||||
| 123 EAST 13TH STREET | CINCINNATI | OH | 45202 | 501(C)(3) | $58,767 | $0 | N/A | N/A | GENERAL SUPPORT | ||
| THE DAUGHTERS OF ST ELIAS | |||||||||||
| 123 E 13TH STREET | CINCINNATI | OH | 45202 | 501(C)(3) | $60,000 | $0 | N/A | N/A | GENERAL SUPPORT | ||
| THE DYNAMIC CATHOLIC INSTITUTE | |||||||||||
| 5081 OLYMPIC BOULEVARD | ERLANGER | KY | 410483164 | 501(C)(3) | $55,700 | $0 | N/A | N/A | GENERAL SUPPORT | 264549213 | |
| THE OHIO STATE UNIVERSITY | |||||||||||
| 210 LINCOLN TOWER 1800 CANNON DR | COLUMBUS | OH | 43210 | 501(C)(3) | $500,000 | $0 | N/A | N/A | GENERAL SUPPORT | ||
| THE PAPAL FOUNDATION | |||||||||||
| 2501 SEAPORT DRIVE SUITE SH300 | CHESTER | PA | 19013 | 501(C)(3) | $100,000 | $0 | N/A | N/A | GENERAL SUPPORT | ||
| TIM TEBOW FOUNDATION | |||||||||||
| 2220 COUNTY ROAD 210 WEST STE 108 | JACKSONVILLE | FL | 32259 | 501(C)(3) | $10,000 | $0 | N/A | N/A | GENERAL SUPPORT | 274345913 | PMB 317 |
| TRINITY ELEMENTARY SCHOOL | |||||||||||
| 1440 GRANDVIEW AVENUE | COLUMBUS | OH | 43212 | 501(C)(3) | $7,720 | $0 | N/A | N/A | GENERAL SUPPORT | ||
| TUNNELS TO TOWERS FOUNDATION | |||||||||||
| 2361 HYLAN BOULEVARD | STATEN ISLAND | NY | 10306 | 501(C)(3) | $6,500 | $0 | N/A | N/A | GENERAL SUPPORT | ||
| TUSCARAWAS CENTRAL CATHOLIC JRSR HIGH SCHOOL | |||||||||||
| 777 THIRD STREET NORTHEAST | NEW PHILADELPHIA | OH | 446632741 | 501(C)(3) | $51,000 | $0 | N/A | N/A | GENERAL SUPPORT | ||
| UNIVERSITY OF NOTRE DAME | |||||||||||
| 1251 NORTH EDDY ST STE 300 | SOUTH BEND | IN | 46617 | 501(C)(3) | $58,000 | $0 | N/A | N/A | GENERAL SUPPORT | ||
| WILLIAM V FISHER CATHOLIC HIGH SCHOOL | |||||||||||
| 1803 GRANVILLE PIKE | LANCASTER | OH | 43130 | 501(C)(3) | $16,041 | $0 | N/A | N/A | GENERAL SUPPORT | ||
| WOMEN'S CARE CENTER | |||||||||||
| 935 E BROAD STREET | COLUMBUS | OH | 43205 | 501(C)(3) | $54,677 | $0 | N/A | N/A | GENERAL SUPPORT | ||
| WOMEN'S RIGHTS WITHOUT FRONTIERS | |||||||||||
| 722 DULANEY VALLEY ROAD SUITE 325 | TOWSON | MD | 21204 | 501(C)(3) | $10,500 | $0 | N/A | N/A | GENERAL SUPPORT | 900591575 | |
| WOODRUFF ARTS CENTER | |||||||||||
| 1280 PEACHTREE STREET NORTH EAST | ATLANTA | GA | 30309 | 501(C)(3) | $11,000 | $0 | N/A | N/A | GENERAL SUPPORT | 580633971 | |
| WOUNDED WARRIOR PROJECT | |||||||||||
| 4899 BELFORT RD STE 300 | JACKSONVILLE | FL | 32256 | 501(C)(3) | $11,500 | $0 | N/A | N/A | GENERAL SUPPORT | 202370934 | |
| YOUNG CATHOLIC PROFESSIONALS COLUMBUS | |||||||||||
| 850 TWIN RIVERS DR BOX 2602 | COLUMBUS | OH | 43216 | 501(C)(3) | $9,000 | $0 | N/A | N/A | GENERAL SUPPORT | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 179 | 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 | ALL COMPETITIVE GRANT AND DONOR ADVISED FUND GRANT RECIPIENTS ARE SCREENED THROUGH CHARITY CHECK TO ENSURE GOOD STANDING AND ALL APPLICATIONS MUST BE FOR USE WITHIN THE UNITED STATES. COMPETITIVE GRANT RECIPIENTS MUST SUBMIT A FINAL REPORT SHOWING USAGE OF FUNDS AND ACCOMPLISHMENTS RELATED TO THE GRANT PURPOSE. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | 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 (3 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LOREN P BROWN | ||||||||||||||
| PRESIDENT AND CEO | $233,248 | $0 | $0 | $0 | $0 | $0 | $8,164 | $0 | $14,999 | $0 | $256,411 | $0 | $0 | $0 |
| STEVEN HAGERDORN | ||||||||||||||
| COO | $152,236 | $0 | $5,000 | $0 | $0 | $0 | $5,503 | $0 | $20,108 | $0 | $182,847 | $0 | $0 | $0 |
| SCOTT HARTMAN | ||||||||||||||
| V.P. DEVELOPMENT | $122,278 | $0 | $5,000 | $0 | $13,860 | $0 | $4,455 | $0 | $20,108 | $0 | $165,701 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 163 | ContributionCnt |
| Noncash Contributions Rpt F990 | $5,674,564 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | AVERAGE DAILY VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 32B: | FormAndLineReferenceDesc |
| Explanation | THE FOUNDATION USES A CUSTODIAL BANK TO SELL SECURITIES RECEIVED. WHEN APPLICABLE, THE FOUNDATION USES LICENSED REAL ESTATE AGENTS AND BROKERS TO SELL REAL PROPERTY. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 2 | THE FOUNDATION BEGAN A PROGRAM SUPPORTING THE DIOCESE OF COLUMBUS IN ITS BISHOP'S ANNUAL APPEAL, PROVIDING GUIDANCE AND LEADERSHIP IN RUNNING THE APPEAL. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM. THE FORM 990 IS REVIEWED BY MANAGEMENT INITIALLY. AFTER MANAGEMENT REVIEW, THE FORM 990 IS THEN PRESENTED TO THE FINANCE COMMITTEE FOR THEIR REVIEW AND ACCEPTANCE. FOLLOWING ACCEPTANCE BY THE FINANCE COMMITTEE AND PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE, THE FORM 990 IS THEN PROVIDED TO THE FULL BOARD OF TRUSTEES. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS REVIEW THE WRITTEN CONFLICT OF INTEREST POLICY ANNUALLY. IT IS ALSO REVIEWED WITH NEW MEMBERS UPON ADMITTANCE. IF A CONFLICT EXISTS, THE BOARD TAKES CORRECTIVE ACTION TO BE SURE THAT THE CONFLICT IS RESOLVED. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD APPROVES ALL COMPENSATION OF TOP MANAGEMENT AFTER THE REVIEW OF COMPARABILITY DATA. THIS INCLUDES THE COMPENSATION OF THE EXECUTIVE DIRECTOR. THE CEO IN TURN WILL APPROVE ALL COMPENSATION FOR OTHER OFFICERS AND KEY EMPLOYEES AFTER REVIEW OF COMPARABILITY DATA. ALL DECISIONS ARE CONTEMPORANEOUSLY DOCUMENTED. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. THE FINANCIAL STATEMENTS ARE ALSO INCLUDED IN THE ANNUAL REPORT, WHICH IS AVAILABLE ON THE FOUNDATION'S WEBSITE. |
| FORM 990, PART XI, LINE 9: | CHANGE IN VALUE - SPLIT INTEREST AGREEMENTS -32,350. |
| FORM 990, PART XII, LINE 2C: | PROCESS REMAINS UNCHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | EINEIN |
|---|---|---|---|---|---|---|---|---|---|
| 257 EAST BROAD LLC | |||||||||
| 257 EAST BROAD ST | COLUMBUS | OH | 43215 | REAL ESTATE | OH | $0 | $36,645 | CATHOLIC FOUNDATION | |
| ROSE WINDOW LLC | |||||||||
| 257 EAST BROAD ST | COLUMBUS | OH | 43215 | REAL ESTATE | OH | $0 | $0 | CATHOLIC FOUNDATION | 474773638 |
| 250 PROGRESSIVE LLC | |||||||||
| 257 EAST BROAD ST | COLUMBUS | OH | 43215 | REAL ESTATE | OH | $0 | $0 | CATHOLIC FOUNDATION | 474784054 |
| CATHOLIC FOUNDATION TRUST | |||||||||
| 257 EAST BROAD ST | COLUMBUS | OH | 43215 | INVEST | OH | $0 | $0 | CATHOLIC FOUNDATION | 462383880 |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| THE CATHOLIC DIOCESE OF COLUMBUS | ||||||||||
| 198 EAST BROAD ST | COLUMBUS | OH | 43215 | 314379603 | WITNESS | OH | 501(C)(3) | LINE 1 | N/A | 0 |
| KELLEY FAMILY FOUNDATION | ||||||||||
| 257 EAST BROAD ST | COLUMBUS | OH | 43215 | 311614563 | SUPPORT | OH | 501(C)(3) | LINE 12A, I | N/A | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | 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 | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | 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 | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| KELLEY FAMILY FOUNDATION | ||
| L | $3,308 | CASH PAID |
| THE CATHOLIC DIOCESE OF COLUMBUS | ||
| B | $2,458,283 | CASH PAID |
| THE CATHOLIC DIOCESE OF COLUMBUS | ||
| L | $251,039 | CASH PAID |