SCANLAN FOUNDATION: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: SCANLAN FOUNDATION (EIN 74-1297212)
Tax period: 2022-01-01 to 2022-12-31
Filed: 2023-09-19
IRS object ID: 202312629349301026
Schema version: 2022v5.0
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 C
Schedule D
Schedule I
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-09-19T14:47:58-05:00	ReturnTs
Tax Period End	2022-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	721088864	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	LAPORTE APAC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1770 ST JAMES PLACE SUITE 250	AddressLine1Txt
City	HOUSTON	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	770563432	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	741297212	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SCANLAN FOUNDATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	SCAN	BusinessNameControlTxt
Phone	7137833169	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4550 POST OAK PLACE DRIVE 241	AddressLine1Txt
City	HOUSTON	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	77027	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	LARRY W MASSEY JR	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	7137833169	PhoneNum
Signature	2023-09-14	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	LARRY	PersonFirstNm
Person Last	MASSEY JR	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	DOUGLAS HIDALGO	PreparerPersonNm
PTIN	P00451391	PTIN
Phone	7139638008	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	LARRY W MASSEY JR	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4550 POST OAK PLACE DRIVE 241	AddressLine1Txt
City	HOUSTON	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	77027	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$23,358,350	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	HTTPS://SCANLANFOUNDATION.ORG/	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1947	FormationYr
Legal Domicile State	TX	LegalDomicileStateCd
Activity Or Mission	TO SUPPORT CATHOLIC RELIGIOUS, EDUCATIONAL & CHARITABLE ACTIVITIES AND ORGANIZATIONS IN TEXAS.	ActivityOrMissionDesc
Voting Members Governing Body	5	VotingMembersGoverningBodyCnt
Voting Members Independent	3	VotingMembersIndependentCnt
Total Employee	5	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	-$107,284	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$57,982	PYContributionsGrantsAmt
CY Contributions Grants	$39,682	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$7,440,658	PYInvestmentIncomeAmt
CY Investment Income	$12,052,152	CYInvestmentIncomeAmt
PY Other Revenue	$1,987,022	PYOtherRevenueAmt
CY Other Revenue	$2,223,748	CYOtherRevenueAmt
PY Total Revenue	$9,485,662	PYTotalRevenueAmt
CY Total Revenue	$14,315,582	CYTotalRevenueAmt
PY Grants And Similar Paid	$5,018,210	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$6,221,729	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$256,983	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$303,322	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,198,511	PYOtherExpensesAmt
CY Other Expenses	$1,189,317	CYOtherExpensesAmt
PY Total Expenses	$6,473,704	PYTotalExpensesAmt
CY Total Expenses	$7,714,368	CYTotalExpensesAmt
PY Revenues Less Expenses	$3,011,958	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$6,601,214	CYRevenuesLessExpensesAmt
Total Assets BOY	$247,120,719	TotalAssetsBOYAmt
Total Assets EOY	$213,789,376	TotalAssetsEOYAmt
Total Liabilities BOY	$3,533	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$3,180	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$247,117,186	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$213,786,196	NetAssetsOrFundBalancesEOYAmt
Mission	TO PROMOTE THE CATHOLIC FAITH AND PRACTICES IN TEXAS BY SUPPORTING CATHOLIC RELIGIOUS, EDUCATIONAL & CHARITABLE ACTIVITIES IN TEXAS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$6,557,592	ExpenseAmt
Grant	$6,221,729	GrantAmt
Desc	THE FOUNDATION PROVIDED GRANTS TO SUPPORT VARIOUS CATHOLIC RELIGIOUS, EDUCATIONAL AND CHARITABLE ORGANIZATIONS AND ACTIVITIES IN TEXAS TO PROMOTE THE CATHOLIC FAITH AND PRACTICES INCLUDING SPIRITUAL AND CORPORAL WORKS OF MERCY.	Desc
Total Program Service Expenses	$6,557,592	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	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	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	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	0	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	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	11	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	5	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
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	5	GoverningBodyVotingMembersCnt
Independent Voting Member	3	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	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	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LARRY W MASSEY JR	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	7137833169	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4550 POST OAK PLACE DR NO 241	AddressLine1Txt
City	HOUSTON	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	77027	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
KIRK M PFEFFER
TREASURER/DIRECTOR	0.50	Yes (X)	Yes (X)	$0	$0	$0
LARRY W MASSEY JR
PRESIDENT/DIRECTOR	50.00	Yes (X)	Yes (X)	$90,000	$0	$0
PAUL H LAYNE
SECRETARY/DIRECTOR	0.50	Yes (X)	Yes (X)	$0	$0	$0
DANIEL CARDINAL DINARDO
DIRECTOR	0.25	Yes (X)		$0	$0	$0
WILLIAM H CRAVENS
EXECUTIVE VICE PRESIDENT/D	50.00	Yes (X)	Yes (X)	$90,000	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$180,000	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	FAYEZ SAROFIM & CO	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2 HOUSTON CENTER SUITE 2907	AddressLine1Txt
City	HOUSTON	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	77010	ZIPCd

Field	Value	IRS element (for citing)
Services	INVESTMENT ADVICE	ServicesDesc
Compensation	$534,427	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Government Grants	$39,682	GovernmentGrantsAmt
Total Contributions	$39,682	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,698,578	TotalRevenueColumnAmt
Unrelated Business Revenue	-$107,284	UnrelatedBusinessRevenueAmt
Exclusion	$5,805,862	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,642,974	TotalRevenueColumnAmt
Exclusion	$1,642,974	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$382,310	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	$382,310	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$382,310	TotalRevenueColumnAmt
Exclusion	$382,310	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$15,396,342	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$9,042,768	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$6,353,574	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,353,574	TotalRevenueColumnAmt
Exclusion	$6,353,574	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	K-1 PARTNERSHIP DISTRIBUTIONS	Desc
Business	900099	BusinessCd
Total Revenue Column	$198,464	TotalRevenueColumnAmt
Exclusion	$198,464	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$198,464	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$14,315,582	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$107,284	UnrelatedBusinessRevenueAmt
Exclusion	$14,383,184	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$6,221,729	TotalAmt
Program Services	$6,221,729	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$180,000	TotalAmt
Program Services	$144,000	ProgramServicesAmt
Management And General	$36,000	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$97,438	TotalAmt
Program Services	$19,488	ProgramServicesAmt
Management And General	$77,950	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$2,156	TotalAmt
Program Services	$431	ProgramServicesAmt
Management And General	$1,725	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$23,728	TotalAmt
Program Services	$15,186	ProgramServicesAmt
Management And General	$8,542	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$20,644	TotalAmt
Management And General	$20,644	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$22,421	TotalAmt
Management And General	$22,421	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$534,427	TotalAmt
Management And General	$534,427	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$129,700	TotalAmt
Management And General	$129,700	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$14,916	TotalAmt
Program Services	$8,950	ProgramServicesAmt
Management And General	$5,966	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$18,888	TotalAmt
Program Services	$11,333	ProgramServicesAmt
Management And General	$7,555	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$52,721	TotalAmt
Program Services	$31,633	ProgramServicesAmt
Management And General	$21,088	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$5,013	TotalAmt
Program Services	$3,008	ProgramServicesAmt
Management And General	$2,005	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$22,093	TotalAmt
Program Services	$19,000	ProgramServicesAmt
Management And General	$3,093	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$2,688	TotalAmt
Program Services	$2,688	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$135,841	TotalAmt
Program Services	$80,146	ProgramServicesAmt
Management And General	$55,695	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Management And GeneralManagementAndGeneralAmt
TAXES - PROP/SEV/FOREIG	$148,349	$148,349
INVESTMENT EXPENSES	$46,489	$46,489
MISC OFFICE EXPENSES	$35,127	$35,127

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$7,714,368	TotalAmt
Program Services	$6,557,592	ProgramServicesAmt
Management And General	$1,156,776	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$246,750	BOYAmt
EOY	$282,555	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$3,624,816	BOYAmt
EOY	$3,734,150	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$32,113	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$24,254	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$3,638,203	BOYAmt
EOY	$7,859	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$224,066,191	BOYAmt
EOY	$189,950,638	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$11,560,685	BOYAmt
EOY	$15,830,100	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$3,984,074	BOYAmt
EOY	$3,984,074	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$247,120,719	BOYAmt
EOY	$213,789,376	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,138	BOYAmt
EOY	$3,180	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,395	BOYAmt
EOY	$0	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$3,533	BOYAmt
EOY	$3,180	EOYAmt

Field	Value	IRS element (for citing)
Org Does Not Follow FASB117	Yes (X)	OrgDoesNotFollowFASB117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

Field	Value	IRS element (for citing)
BOY	$2,368,698	BOYAmt
EOY	$2,368,698	EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

Field	Value	IRS element (for citing)
BOY	$244,748,488	BOYAmt
EOY	$211,417,498	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$247,117,186	BOYAmt
EOY	$213,786,196	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$247,120,719	BOYAmt
EOY	$213,789,376	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$6,601,214	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$39,932,204	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	0	FSAuditedInd
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
Supported Organizations	96	SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp (96 entries)

EINEIN	Organization TypeOrganizationTypeCd	Governing Document ListedGoverningDocumentListedInd	SupportSupportAmt	Other SupportOtherSupportAmt
40 DAYS FOR LIFE
260308665	10	0	$20,000	$0
ADORE MINISTRIES
201854310	10	0	$10,000	$0
ALL SAINTS CATHOLIC CHURCH
741335186	1	0	$2,725	$0
ANGELA HOUSE
204860946	7	0	$20,000	$0
ANNUNCIATION CATHOLIC CHURCH
741284997	1	0	$4,955	$0
ARCHDIOCESE OF GALVESTON-HOUSTON
746018777	1	Yes (1)	$734,500	$746,030
ARCHDIOCESE OF SAN ANTONIO
741109740	1	0	$195,000	$0
ARROWS RUGBY FOOTBALL CLUB
813819559	7	0	$25,000	$0
CASA JUAN DIEGO
760003018	7	0	$5,000	$0
CATHEDRAL CATHOLIC HIGH SCHOOL INC
863441829	2	0	$100,000	$0
CATHOLIC CAMPUS MINISTRY ASSOCIATION
237191131	1	0	$2,000	$0
CATHOLIC CHARITIES OF TYLER
202766724	1	0	$20,000	$0
CATHOLIC CHARITIES OF GALVESTON-HOUSTON
741109733	1	0	$110,000	$0
CATHOLIC CHARITIES OF RIO GRANDE VALLEY
680599307	1	0	$25,000	$0
CATHOLIC EXTENSION
366000520	1	0	$10,000	$0
CATHOLIC LITERARY ARTS
833297591	7	0	$25,000	$0
CATHOLIC PSYCHOTHERAPY ASSOCIATION
263450480	7	0	$1,000	$0
CHARITY GUILD OF CATHOLIC WOMEN OF HARRIS COUNTY
760388350	7	0	$100,000	$0
CHI ST LUKE'S HEALTH
741161938	3	0	$25,000	$0
CHRIST THE GOOD SHEPHERD CATHOLIC COMMUNITY
752496140	1	0	$50	$0
CHRIST THE REDEEMER CATHOLIC SCHOOL
352481318	2	0	$50	$0
CHRISTIAN NEW CREATION INC
412042164	7	0	$40,000	$0
CHRISTUS FOUNDATION FOR HEALTHCARE
746074210	7	0	$21,000	$0
CONSECRATED WOMEN INC (REGNUM CHRISTINA)
842786747	1	0	$15,000	$0
COVENANT HOUSE TEXAS
760050882	7	0	$50,000	$0
CRISTO REY JESUIT COLLEGE PREPARATORY OF HOUSTON
263159838	2	0	$50,000	$0
DIOCESE OF AMARILLO
750818173	1	0	$170,000	$0
DIOCESE OF AUSTIN
741542827	1	0	$150,000	$0
DIOCESE OF BEAUMONT
741551958	1	0	$220,000	$0
DIOCESE OF BROWNSVILLE
741534098	1	0	$180,000	$0
DIOCESE OF CORPUS CHRISTI
741185667	1	0	$45,000	$0
DIOCESE OF DALLAS
750800638	1	0	$157,000	$0
DIOCESE OF EL PASO
746000751	1	0	$155,000	$0
DIOCESE OF FORT WORTH
237052369	1	0	$115,000	$0
DIOCESE OF LAREDO
742966100	1	0	$110,000	$0
DIOCESE OF LUBBOCK
751889213	1	0	$187,000	$0
DIOCESE OF SAN ANGELO
751086360	1	0	$130,000	$0
DIOCESE OF TYLER
752152475	1	0	$90,000	$0
DIOCESE OF VICTORIA
742231873	1	0	$110,000	$0
DOMINICAN FRIARS OF HOLY ROSARY PRIORY
352649041	1	0	$24,050	$0
DOMINICAN SISTERS OF MARY IMMACULATE PROVINCE
352516195	1	0	$67,250	$0
FOCUS MINISTRIES
742672896	7	0	$10,000	$0
FRASSATI CATHOLIC HIGH SCHOOL
263051354	2	0	$75,000	$0
FULLNESS OF TRUTH
760695292	1	0	$23,250	$0
GRATIA PLENA
274695599	10	0	$80,000	$0
GUADALUPE RADIO NETWORK
752648137	10	0	$23,343	$0
HOUSTON COALITION FOR LIFE
030419149	7	0	$35,000	$0
HOUSTON PHILANTHROPY CIRCLE
843742407	7	0	$1,500	$0
INCARNATE WORD ACADEMY (HOUSTON)
741280554	2	0	$42,000	$0
LEGIONARIES OF CHRIST
061540230	1	0	$10,000	$0
MAGNIFICAT HOUSES INC
237003471	10	0	$20,000	$0
MAGNOLIA MIDDLE SCHOOL
463101988	2	0	$2,500	$0
MEXICAN AMERICAN CATHOLIC COLLEGE
741712528	2	0	$35,000	$0
O'CONNELL COLLEGE PREPARATORY ACADEMY
364556466	2	0	$30,000	$0
OAKTON FOUNDATION INC
452196605	10	0	$20,000	$0
OUR LADY OF DALLAS CISTERCIAN ABBEY
751087167	1	0	$20,000	$0
OUR LADY OF WISDOM UNIVERSITY PARISH
742284627	1	0	$45,000	$0
PARADISUS DEI
061699099	7	0	$37,500	$0
PERSONAL ORDINARIATE OF THE CHAIR OF ST PETER
454161282	1	0	$55,000	$0
REJOICE COUNSELING APOSTOLATE
881440307	10	0	$10,000	$0
SACRED HEART CO-CATHEDRAL
746003665	1	0	$750	$0
SACRED HEART OF JESUS CATHOLIC COMMUNITY
741109712	1	0	$5,000	$0
SAINT ELIZABETH ANN SETON CATHOLIC SCHOOL
751508125	2	0	$5,000	$0
SAINT JOHN PAUL II CATHOLIC SCHOOL
760242299	2	0	$15,000	$0
SAINT VINCENT DE PAUL CATHOLIC CHURCH
742752063	1	0	$4,050	$0
SALESIAN SISTERS OF ST JOHN BOSCO
742860179	1	0	$40,000	$0
SAN JOSE CLINIC
760373703	1	0	$125,000	$0
SERRA CLUB OF EAST HARRIS COUNTY
741841956	10	0	$500	$0
SETON EDUCATION PARTNERS
262782492	7	0	$25,000	$0
SHALOM CENTER INC
742107810	1	0	$20,000	$0
SISTERS OF THE SOCIETY OF OUR LADY OF THE MOST HOLY TRINITY
202314403	1	0	$21,000	$0
SMU CATHOLIC CAMPUS MINISTRY
752134702	1	0	$50,000	$0
SOCIETY OF ST VINCENT DE PAUL
741464210	1	0	$50,000	$0
SPIRITAN FOUNDATION
530259602	1	0	$10,000	$0
ST AGNES ACADEMY
741180196	2	0	$20,000	$0
ST DOMINIC VILLAGE
760139802	10	0	$100,000	$0
ST JOHN PAUL II CATHOLIC CAMPUS MINISTRY TYLER
756004616	1	0	$5,000	$0
ST JOHN PAUL II FOUNDATION
461840643	10	0	$20,000	$0
ST JOHN PAUL II UNIVERSITY PARISH
900866423	1	0	$5,000	$0
ST JOHN XXIII COLLEGE PREPARATORY
760676214	2	0	$75,000	$0
ST MARGARET MARY PARISH
751640832	1	0	$2,500	$0
ST MARY'S CATHOLIC CAMPUS MINISTRY
751252226	1	0	$50,000	$0
ST MARY'S CATHOLIC CENTER
741616577	1	0	$55,000	$0
ST MICHAEL THE ARCHANGEL CATHOLIC CHURCH
746017492	1	0	$2,052	$0
ST MONICA CATHOLIC CHURCH
741495126	1	0	$1,325	$0
ST PETER CATHOLIC SCHOOL
880600409	2	0	$250,000	$0
ST PETER CATHOLIC STUDENT CENTER
742693453	1	0	$65,000	$0
ST THOMAS MORE CATHOLIC CHURCH
741978226	1	0	$2,500	$0
TARLETON STATE UNIVERSITY CATHOLIC CAMPUS MINISTRY
752395559	1	0	$5,000	$0
TEXAS CATHOLIC CONFERENCE OF BISHOPS
453609359	1	0	$15,000	$0
THE CATHEDRAL OF OUR LADY OF WALSINGHAM
760117772	1	0	$4,800	$0
UNIVERSITY CATHOLIC CENTER AT UT AUSTIN
741237327	1	0	$65,000	$0
UNIVERSITY OF ST THOMAS
741277664	2	0	$168,050	$0
VOCATION MINISTRY
810840693	1	0	$28,500	$0
WELLSPRINGS VILLAGE INC
760251130	7	0	$10,000	$0
WITNESS TO LOVE MARRIAGE PREP RENEWAL MINISTRY
474656034	1	0	$33,000	$0

Field	Value	IRS element (for citing)
Supported Organizations Total	96	SupportedOrganizationsTotalCnt
Support Sum	$5,450,700	SupportSumAmt
Other Support Sum	$746,030	OtherSupportSumAmt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

Field	Value	IRS element (for citing)
Listed By Name Governing Doc	0	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	0	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	0	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

Field	Value	IRS element (for citing)
Form And Line Reference	FORM 990, SCHEDULE A, PAGE 4, SECTION A, LINE 1	FormAndLineReferenceDesc
Explanation	THE FOUNDATION'S GOVERNING DOCUMENTS PROVIDE THAT GRANTS ARE TO BE MADE TO SUPPORT THE RELIGIOUS, CHARITABLE, AND EDUCATIONAL ACTIVITIES AND AUXILLARY ORGANIZATIONS OF THE ROMAN CATHOLIC CHURCH IN TEXAS. THE FOUNDATION RECEIVES GRANT APPLICATIONS ON A SEMIANNUAL BASIS FROM THE CATHOLIC DIOCESES AND AUXILLARIES OF THE CATHOLIC CHURCH WITHIN THE VARIOUS DIOCESES IN THE STATE OF TEXAS, WHICH ARE REVIEWED AND DISCUSSED FOR MERITS BY THE BOARD OF TRUSTEES, WHO INCLUDE THE ARCHBISHOP OF THE DIOCESE OF GALVESTON-HOUSTON.	ExplanationTxt

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 C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	0	VolunteersInd
Paid Staff Or Management	0	PaidStaffOrManagementInd
Media Advertisements	0	MediaAdvertisementsInd
Mailings Members	0	MailingsMembersInd
Publications Or Broadcast	0	PublicationsOrBroadcastInd
Grants Other Organizations	Yes (1)	GrantsOtherOrganizationsInd
Grants Other Organizations	$25,000	GrantsOtherOrganizationsAmt
Direct Contact Legislators	0	DirectContactLegislatorsInd
Rallies Demonstrations	0	RalliesDemonstrationsInd
Other Activities	0	OtherActivitiesInd
Total Lobbying Expenditures	$25,000	TotalLobbyingExpendituresAmt
Not Described Section501c3	0	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART II-B, LINE 1:	FormAndLineReferenceDesc
Explanation	$25,000 WAS DISTRIBUTED TO THE TEXANS FOR PARENTAL CHOICE IN EDUCATION, A NON-PARTISAN GRASSROOTS TEAM FOCUSED ON ESTABLISHING UNIVERSAL EDUCATIONAL CHOICE FOR ALL.	ExplanationTxt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$247,117,186	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$25,616,622	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$6,221,729	GrantsOrScholarshipsAmt
Other Expenditures	$335,863	OtherExpendituresAmt
Administrative Expenses	$1,156,776	AdministrativeExpensesAmt
End Year Balance	$213,786,196	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$209,874,297	BeginningYearBalanceAmt
Investment Earnings Or Losses	$43,716,593	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$5,018,210	GrantsOrScholarshipsAmt
Other Expenditures	$286,529	OtherExpendituresAmt
Administrative Expenses	$1,168,965	AdministrativeExpensesAmt
End Year Balance	$247,117,186	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$192,031,703	BeginningYearBalanceAmt
Investment Earnings Or Losses	$24,503,808	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$5,305,052	GrantsOrScholarshipsAmt
Other Expenditures	$251,874	OtherExpendituresAmt
Administrative Expenses	$1,104,288	AdministrativeExpensesAmt
End Year Balance	$209,874,297	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$158,619,078	BeginningYearBalanceAmt
Investment Earnings Or Losses	$40,521,011	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$5,667,973	GrantsOrScholarshipsAmt
Other Expenditures	$301,673	OtherExpendituresAmt
Administrative Expenses	$1,138,740	AdministrativeExpensesAmt
End Year Balance	$192,031,703	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$169,013,197	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$4,014,971	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$4,987,265	GrantsOrScholarshipsAmt
Other Expenditures	$137,611	OtherExpendituresAmt
Administrative Expenses	$1,254,272	AdministrativeExpensesAmt
End Year Balance	$158,619,078	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	1.00000	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$32,113	OtherCostOrOtherBasisAmt
Depreciation	$24,254	DepreciationAmt
Book Value	$7,859	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Book Value	$0	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$7,859	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
INVESTMENT IN RELATED ORGANIZATIONS	$15,564,615	C
RIDGEWOOD ENERGY	$265,485	C

Field	Value	IRS element (for citing)
Total Book Value Securities	$15,830,100	TotalBookValueSecuritiesAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART V, LINE 4	FormAndLineReferenceDesc
Explanation	STATEMENT REGARDING INTENDED USES OF ENDOWMENT FUNDS: SCANLAN FOUNDATION WAS ORGANIZED TO SUPPORT THE RELIGIOUS, EDUCATIONAL AND CHARITABLE ACTIVITIES OF THE CATHOLIC CHURCH IN THE STATE OF TEXAS BY PROVIDING CASH GRANTS TO THE VARIOUS CATHOLIC DIOCESE IN TEXAS AND THE CATHOLIC SCHOOLS, COLLEGES, AND RELIGIOUS AND SOCIAL MINISTRY AUXILLARY ORGANIZATIONS WITHIN THE DIOCESES AS APPROVED BY THE BISHOP IN EACH DIOCESE. SCANLAN FOUNDATION HAS GENERALLY UTILIZED ALL OF ITS INVESTMENT INCOME NET OF EXPENSES (EXCLUDING CAPITAL GAINS ON SALES OF CAPITAL ASSETS) TO MAKE SEMI-ANNUAL GRANTS TO SUPPORTED CATHOLIC ORGANIZATIONS. IN YEARS WHEN ORDINARY INVESTMENT INCOME IS NOT SUFFICIENT TO ADEQUATELY FUND RECURRING GRANTS TO THE SUPPORTED DIOCESES AND THEIR AUXILLARY ORGANIZATIONS, A PORTION OF GAINS FROM SALE OF CAPITAL ASSETS MAY ALSO BE USED TO FUND THE GRANTS. BY INVESTING A PORTION OF ITS ENDOWMENT FUNDS IN DIVERSIFIED PORTFOLIOS FOR APPRECIATION AS WELL AS INCOME, SCANLAN FOUNDATION INTENDS TO GRADUALLY INCREASE ITS ENDOWMENT ASSETS TO GENERATE ADDITIONAL ORDINARY INCOME FROM DIVIDENDS AND INTEREST IN ORDER TO PROVIDE LARGER GRANTS IN FUTURE YEARS AS THE NEEDS OF THE CATHOLIC CHURCH IN TEXAS INCREASE.	ExplanationTxt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (75 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Purpose Of GrantPurposeOfGrantTxt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc
40 DAYS FOR LIFE
4112 E 29TH STREET	BRYAN	TX	77802	260308665	501(C)(3)	$20,000	$0	TO SUPPORT CATHOLIC SOCIAL SERVICES AND CHARITABLE ACTIVITIES
ADORE MINISTRIES
PO BOX 311016	HOUSTON	TX	77231	201854310	501(C)(3)	$10,000	$0	TO SUPPORT CATHOLIC RELIGIOUS ACTIVITIES
ANGELA HOUSE
6725 REED ROAD	HOUSTON	TX	77087	204860946	501(C)(3)	$20,000	$0	TO SUPPORT CATHOLIC SOCIAL SERVICES AND CHARITABLE ACTIVITIES
ARCHDIOCESE OF GALVESTON-HOUSTON
PO BOX 907	HOUSTON	TX	77001	746018777	501(C)(3)	$734,500	$0	TO SUPPORT CATHOLIC RELIGIOUS, SOCIAL AND CHARITABLE ACTIVITIES
ARCHDIOCESE OF GALVESTON-HOUSTON
PO BOX 907	HOUSTON	TX	77001	746018777	501(C)(3)	$0	$746,030	TO SUPPORT CATHOLIC RELIGIOUS ACTIVITIES	FMV	21.624 ACRES OF LAND
ARCHDIOCESE OF SAN ANTONIO
2718 W WOODLAWN	SAN ANTONIO	TX	78228	741109740	501(C)(3)	$195,000	$0	TO SUPPORT CATHOLIC RELIGIOUS, SOCIAL AND CHARITABLE ACTIVITIES
ARROWS RUGBY FOOTBALL CLUB
607 E WHITNEY STREET	HOUSTON	TX	77022	813819559	501(C)(3)	$25,000	$0	TO SUPPORT CATHOLIC SOCIAL ACTIVITIES
CATHEDRAL CATHOLIC HIGH SCHOOL INC
1309 N STANTON STREET	EL PASO	TX	79902	863441829	501(C)(3)	$100,000	$0	TO SUPPORT CATHOLIC EDUCATIONAL ACTIVITIES
CATHOLIC CHARITIES OF TYLER
PO BOX 2016	TYLER	TX	75710	202766724	501(C)(3)	$20,000	$0	TO SUPPORT CATHOLIC SOCIAL SERVICES AND CHARITABLE ACTIVITIES
CATHOLIC CHARITIES OF GALVESTON-HOUSTON
2900 LOUISIANA STREET	HOUSTON	TX	77006	741109733	501(C)(3)	$110,000	$0	TO SUPPORT CATHOLIC SOCIAL SERVICES AND CHARITABLE ACTIVITIES
CATHOLIC CHARITIES OF RIO GRANDE VALLEY
PO BOX 1306	SAN JUAN	TX	78589	680599307	501(C)(3)	$25,000	$0	TO SUPPORT CATHOLIC SOCIAL SERVICES AND CHARITABLE ACTIVITIES
CATHOLIC EXTENSION
150 S WACKER DRIVE SUITE 2000	CHICAGO	IL	60606	366000520	501(C)(3)	$10,000	$0	TO SUPPORT CATHOLIC SOCIAL SERVICES AND CHARITABLE ACTIVITIES
CATHOLIC LITERARY ARTS
2505 DRISCOLL STREET	HOUSTON	TX	77019	833297591	501(C)(3)	$25,000	$0	TO SUPPORT CATHOLIC EDUCATIONAL ACTIVITIES
CHARITY GUILD OF CATHOLIC WOMEN OF HARRIS COUNTY
1203 LOVETT BOULEVARD	HOUSTON	TX	77006	760388350	501(C)(3)	$100,000	$0	TO SUPPORT CATHOLIC SOCIAL SERVICES AND CHARITABLE ACTIVITIES
CHI ST LUKE'S HEALTH
6720 BERTNER AVENUE	HOUSTON	TX	77030	741161938	501(C)(3)	$25,000	$0	TO SUPPORT CATHOLIC SOCIAL SERVICES AND CHARITABLE ACTIVITIES
CHRISTIAN NEW CREATION INC
11606 ASHWORTH STREET	HOUSTON	TX	77016	412042164	501(C)(3)	$40,000	$0	TO SUPPORT CATHOLIC RELIGIOUS, SOCIAL AND CHARITABLE ACTIVITIES
CHRISTUS FOUNDATION FOR HEALTHCARE
PO BOX 1919	HOUSTON	TX	77251	746074210	501(C)(3)	$21,000	$0	TO SUPPORT CATHOLIC EDUCATIONAL, SOCIAL SERVICES AND CHARITABLE ACTIVITIES
CONSECRATED WOMEN INC (REGNUM CHRISTINA)
26777 GLEN LOCH DRIVE	SPRING	TX	77381	842786747	501(C)(3)	$15,000	$0	TO SUPPORT CATHOLIC RELIGIOUS AND CHARITABLE ACTIVITIES
COVENANT HOUSE TEXAS
1111 LOVETT BOULEVARD	HOUSTON	TX	77006	760050882	501(C)(3)	$50,000	$0	TO SUPPORT CATHOLIC RELIGIOUS, SOCIAL SERVICES AND CHARITABLE ACTIVITIES
CRISTO REY JESUIT COLLEGE PREPARATORY OF HOUSTON
6700 MT CARMEL DRIVE	HOUSTON	TX	77087	263159838	501(C)(3)	$50,000	$0	TO SUPPORT CATHOLIC EDUCATIONAL ACTIVITIES
DIOCESE OF AMARILLO
PO BOX 5644	AMARILLO	TX	79117	750818173	501(C)(3)	$170,000	$0	TO SUPPORT CATHOLIC RELIGIOUS, SOCIAL AND CHARITABLE ACTIVITIES
DIOCESE OF AUSTIN
6225 E US 290 HWY SVRD EB	AUSTIN	TX	78723	741542827	501(C)(3)	$150,000	$0	TO SUPPORT CATHOLIC RELIGIOUS, SOCIAL AND CHARITABLE ACTIVITIES
DIOCESE OF BEAUMONT
PO BOX 3948	BEAUMONT	TX	77704	741551958	501(C)(3)	$220,000	$0	TO SUPPORT CATHOLIC RELIGIOUS, SOCIAL AND CHARITABLE ACTIVITIES
DIOCESE OF BROWNSVILLE
1910 UNIVERSITY BOULEVARD	BROWNSVILLE	TX	78522	741534098	501(C)(3)	$180,000	$0	TO SUPPORT CATHOLIC RELIGIOUS, SOCIAL AND CHARITABLE ACTIVITIES
DIOCESE OF CORPUS CHRISTI
555 N CARANCAHUA STREET SUITE 750	CORPUS CHRISTI	TX	78401	741185667	501(C)(3)	$45,000	$0	TO SUPPORT CATHOLIC RELIGIOUS, SOCIAL AND CHARITABLE ACTIVITIES
DIOCESE OF DALLAS
1630 N GARRETT AVENUE	DALLAS	TX	75206	750800638	501(C)(3)	$157,000	$0	TO SUPPORT CATHOLIC RELIGIOUS, SOCIAL AND CHARITABLE ACTIVITIES
DIOCESE OF EL PASO
499 ST MATTHEWS STREET	EL PASO	TX	79907	746000751	501(C)(3)	$155,000	$0	TO SUPPORT CATHOLIC RELIGIOUS, SOCIAL AND CHARITABLE ACTIVITIES
DIOCESE OF FORT WORTH
800 W LOOP 820 S	FORT WORTH	TX	76108	237052369	501(C)(3)	$115,000	$0	TO SUPPORT CATHOLIC RELIGIOUS, SOCIAL AND CHARITABLE ACTIVITIES
DIOCESE OF LAREDO
1901 CORPUS CHRISTI STREET	LAREDO	TX	78043	742966100	501(C)(3)	$110,000	$0	TO SUPPORT CATHOLIC RELIGIOUS, SOCIAL AND CHARITABLE ACTIVITIES
DIOCESE OF LUBBOCK
PO BOX 98700	LUBBOCK	TX	79499	751889213	501(C)(3)	$187,000	$0	TO SUPPORT CATHOLIC RELIGIOUS, SOCIAL AND CHARITABLE ACTIVITIES
DIOCESE OF SAN ANGELO
PO BOX 1829	SAN ANGELO	TX	76902	751086360	501(C)(3)	$130,000	$0	TO SUPPORT CATHOLIC RELIGIOUS, SOCIAL AND CHARITABLE ACTIVITIES
DIOCESE OF TYLER
1015 ESE LOOP 323	TYLER	TX	75701	752152475	501(C)(3)	$90,000	$0	TO SUPPORT CATHOLIC RELIGIOUS, SOCIAL AND CHARITABLE ACTIVITIES
DIOCESE OF VICTORIA
PO BOX 4070	VICTORIA	TX	77903	742231873	501(C)(3)	$110,000	$0	TO SUPPORT CATHOLIC RELIGIOUS, SOCIAL AND CHARITABLE ACTIVITIES
DOMINICAN FRIARS OF HOLY ROSARY PRIORY
3617 MILAM STREET	HOUSTON	TX	77002	352649041	501(C)(3)	$24,050	$0	TO SUPPORT CATHOLIC RELIGIOUS AND CHARITABLE ACTIVITIES
DOMINICAN SISTERS OF MARY IMMACULATE PROVINCE
5250 GASMER DRIVE	HOUSTON	TX	77035	352516195	501(C)(3)	$67,250	$0	TO SUPPORT CATHOLIC RELIGIOUS AND CHARITABLE ACTIVITIES
FOCUS MINISTRIES
300A SQUAW VALLEY PLACE	PAGOSA SPGS	CO	81147	742672896	501(C)(3)	$10,000	$0	TO SUPPORT CATHOLIC RELIGIOUS, SOCIAL AND CHARITABLE ACTIVITIES
FRASSATI CATHOLIC HIGH SCHOOL
PO BOX 131645	SPRING	TX	77393	263051354	501(C)(3)	$75,000	$0	TO SUPPORT CATHOLIC EDUCATIONAL ACTIVITIES
FULLNESS OF TRUTH
1110 KINGWOOD DRIVE SUITE 106	KINGWOOD	TX	77339	760695292	501(C)(3)	$23,250	$0	TO SUPPORT CATHOLIC RELIGIOUS, SOCIAL AND CHARITABLE ACTIVITIES
GRATIA PLENA
10701 CORPORATE DRIVE SUITE 190	STAFFORD	TX	77477	274695599	501(C)(3)	$80,000	$0	TO SUPPORT CATHOLIC RELIGIOUS, SOCIAL AND CHARITABLE ACTIVITIES
GUADALUPE RADIO NETWORK
1406 E GARDEN LANE	MIDLAND	TX	79701	752648137	501(C)(3)	$23,343	$0	TO SUPPORT CATHOLIC RELIGIOUS AND CHARITABLE ACTIVITIES
HOUSTON COALITION FOR LIFE
PO BOX 301094	HOUSTON	TX	77230	030419149	501(C)(3)	$35,000	$0	TO SUPPORT CATHOLIC RELIGIOUS AND CHARITABLE ACTIVITIES
INCARNATE WORD ACADEMY (HOUSTON)
609 CRAWFORD STREET	HOUSTON	TX	77002	741280554	501(C)(3)	$42,000	$0	TO SUPPORT CATHOLIC EDUCATIONAL ACTIVITIES
LEGIONARIES OF CHRIST
26777 GLEN LOCH DRIVE	SPRING	TX	77381	061540230	501(C)(3)	$10,000	$0	TO SUPPORT CATHOLIC RELIGIOUS AND CHARITABLE ACTIVITIES
MAGNIFICAT HOUSES INC
PO BOX 8486	HOUSTON	TX	77288	237003471	501(C)(3)	$20,000	$0	TO SUPPORT CATHOLIC RELIGIOUS AND CHARITABLE ACTIVITIES
MEXICAN AMERICAN CATHOLIC COLLEGE
3115 W ASHBY PLACE	SAN ANTONIO	TX	78228	741712528	501(C)(3)	$35,000	$0	TO SUPPORT CATHOLIC EDUCATIONAL ACTIVITIES
O'CONNELL COLLEGE PREPARATORY ACADEMY
1320 23RD STREET REAR	GALVESTON	TX	77550	364556466	501(C)(3)	$30,000	$0	TO SUPPORT CATHOLIC EDUCATIONAL ACTIVITIES
OAKTON FOUNDATION INC
5505 CHAUCER DRIVE	HOUSTON	TX	77005	452196605	501(C)(3)	$20,000	$0	TO SUPPORT CATHOLIC EDUCATIONAL AND SOCIAL ACTIVITIES
OUR LADY OF DALLAS CISTERCIAN ABBEY
3550 CISTERCIAN ROAD	IRVING	TX	75039	751087167	501(C)(3)	$20,000	$0	TO SUPPORT CATHOLIC RELIGIOUS AND CHARITABLE ACTIVITIES
OUR LADY OF WISDOM UNIVERSITY PARISH
100 CONCHO STREET	SAN MARCOS	TX	78666	742284627	501(C)(3)	$45,000	$0	TO SUPPORT CATHOLIC RELIGIOUS, SOCIAL AND CHARITABLE ACTIVITIES
PARADISUS DEI
11634 DENISE DRIVE	HOUSTON	TX	77024	061699099	501(C)(3)	$37,500	$0	TO SUPPORT CATHOLIC CHARITABLE ACTIVITIES
PERSONAL ORDINARIATE OF THE CHAIR OF ST PETER
PO BOX 55206	HOUSTON	TX	77255	454161282	501(C)(3)	$55,000	$0	TO SUPPORT CATHOLIC RELIGIOUS ACTIVITIES
REJOICE COUNSELING APOSTOLATE
1801 SAGE ROAD	HOUSTON	TX	77056	881440307	501(C)(3)	$10,000	$0	TO SUPPORT CATHOLIC EDUCATIONAL, SOCIAL SERVICES AND CHARITABLE ACTIVITIES
SAINT JOHN PAUL II CATHOLIC SCHOOL
1400 PARKWAY PLAZA DRIVE	HOUSTON	TX	77077	760242299	501(C)(3)	$15,000	$0	TO SUPPORT CATHOLIC EDUCATIONAL ACTIVITIES
SALESIAN SISTERS OF ST JOHN BOSCO
6019 BUENA VISTA STREET	SAN ANTONIO	TX	78237	742860179	501(C)(3)	$40,000	$0	TO SUPPORT CATHOLIC RELIGIOUS AND CHARITABLE ACTIVITIES
SAN JOSE CLINIC
2026 GUADALUPE STREET	AUSTIN	TX	78705	760373703	501(C)(3)	$125,000	$0	TO SUPPORT CATHOLIC SOCIAL SERVICES AND CHARITABLE ACTIVITIES
SETON EDUCATION PARTNERS
1311 VINE STREET	CINCINNATI	OH	45202	262782492	501(C)(3)	$25,000	$0	TO SUPPORT CATHOLIC EDUCATIONAL ACTIVITIES
SHALOM CENTER INC
13516 MORGAN DRIVE	SPLENDORA	TX	77372	742107810	501(C)(3)	$20,000	$0	TO SUPPORT CATHOLIC CHARITABLE ACTIVITIES
SISTERS OF THE SOCIETY OF OUR LADY OF THE MOST HOLY TRINITY
PO BOX 4117	CORPUS CHRISTI	TX	78469	202314403	501(C)(3)	$21,000	$0	TO SUPPORT CATHOLIC RELIGIOUS AND CHARITABLE ACTIVITIES
SMU CATHOLIC CAMPUS MINISTRY
3057 UNIVERSITY BOULEVARD	DALLAS	TX	75205	752134702	501(C)(3)	$50,000	$0	TO SUPPORT CATHOLIC EDUCATIONAL AND SOCIAL ACTIVITIES
SOCIETY OF ST VINCENT DE PAUL
2403 HOLCOMBE BOULEVARD	HOUSTON	TX	77021	741464210	501(C)(3)	$50,000	$0	TO SUPPORT CATHOLIC CHARITABLE ACTIVITIES
SPIRITAN FOUNDATION
1700 W ALABAMA STREET	HOUSTON	TX	77098	530259602	501(C)(3)	$10,000	$0	TO SUPPORT CATHOLIC RELIGIOUS, SOCIAL AND CHARITABLE ACTIVITIES
ST AGNES ACADEMY
9000 BELLAIRE BOULEVARD	HOUSTON	TX	77036	741180196	501(C)(3)	$20,000	$0	TO SUPPORT CATHOLIC EDUCATIONAL ACTIVITIES
ST DOMINIC VILLAGE
2409 HOLCOMMBE BOULEVARD	HOUSTON	TX	77021	760139802	501(C)(3)	$100,000	$0	TO SUPPORT CATHOLIC EDUCATIONAL ACTIVITIES
ST JOHN PAUL II FOUNDATION
7730 WESTVIEW DRIVE	HOUSTON	TX	77055	461840643	501(C)(3)	$20,000	$0	TO SUPPORT CATHOLIC CHARITABLE ACTIVITIES
ST JOHN XXIII COLLEGE PREPARATORY
1800 W GRAND PARKWAY	KATY	TX	77449	760676214	501(C)(3)	$75,000	$0	TO SUPPORT CATHOLIC EDUCATIONAL ACTIVITIES
ST MARY'S CATHOLIC CAMPUS MINISTRY
SFA PO BOX 6125	NACOGDOCHES	TX	75964	751252226	501(C)(3)	$50,000	$0	TO SUPPORT CATHOLIC EDUCATIONAL AND SOCIAL ACTIVITIES
ST MARY'S CATHOLIC CENTER
603 CHURCH AVENUE	COLLEGE STATION	TX	77840	741616577	501(C)(3)	$55,000	$0	TO SUPPORT CATHOLIC RELIGIOUS AND SOCIAL ACTIVITIES
ST PETER CATHOLIC SCHOOL
6220 LA SALETTE STREET	HOUSTON	TX	77021	880600409	501(C)(3)	$250,000	$0	TO SUPPORT CATHOLIC EDUCATIONAL ACTIVITIES
ST PETER CATHOLIC STUDENT CENTER
1415 S 9TH STREET	WACO	TX	76706	742693453	501(C)(3)	$65,000	$0	TO SUPPORT CATHOLIC EDUCATIONAL AND SOCIAL ACTIVITIES
TEXAS CATHOLIC CONFERENCE OF BISHOPS
PO BOX 13285	AUSTIN	TX	78711	453609359	501(C)(3)	$15,000	$0	TO SUPPORT CATHOLIC EDUCATIONAL, SOCIAL AND CHARITABLE ACTIVITIES
UNIVERSITY CATHOLIC CENTER AT UT AUSTIN
2010 UNIVERSITY AVENUE	AUSTIN	TX	78705	741237327	501(C)(3)	$65,000	$0	TO SUPPORT CATHOLIC EDUCATIONAL AND SOCIAL ACTIVITIES
UNIVERSITY OF ST THOMAS
3800 MONTROSE BOULEVARD	HOUSTON	TX	77006	741277664	501(C)(3)	$168,050	$0	TO SUPPORT CATHOLIC EDUCATIONAL AND SOCIAL ACTIVITIES
VOCATION MINISTRY
15407 ABBEY CHASE COURT	HOUSTON	TX	77095	810840693	501(C)(3)	$28,500	$0	TO SUPPORT CATHOLIC RELIGIOUS AND EDUCATIONAL ACTIVITIES
WELLSPRINGS VILLAGE INC
PO BOX 311017	HOUSTON	TX	77231	760251130	501(C)(3)	$10,000	$0	TO SUPPORT CATHOLIC CHARITABLE ACTIVITIES
WITNESS TO LOVE MARRIAGE PREP RENEWAL MINISTRY
1039 RUE MALINE	ST MARTINVILLE	LA	70582	474656034	501(C)(3)	$33,000	$0	TO SUPPORT CATHOLIC RELIGIOUS AND EDUCATIONAL ACTIVITIES

Field	Value	IRS element (for citing)
Total Other Org	75	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2	FormAndLineReferenceDesc
Explanation	SCANLAN FOUNDATION MONITORS THE USE OF GRANT FUNDS PROVIDED TO THE ROMAN CATHOLIC CHURCH AND ITS MEMBER ORGANIZATIONS AND INTEGRATED AUXILIARIES AND AFFILIATES IN TEXAS IN ORDER TO PROMOTE THE CATHOLIC FAITH AND ITS RELIGIOUS PRACTICES (INCLUDING EDUCATIONAL AND CHARITABLE ACTIVITIES). THE MONITORING OF THE USE OF GRANTS IS DONE THROUGH WRITTEN COMMUNICATIONS AND REPORTS REQUESTED AND RECEIVED FROM THE VARIOUS SUPPORTED ORGANIZATIONS TO VERIFY THAT THE FUNDS ARE USED FOR THE PURPOSES FOR WHICH THE FUNDS WERE PROVIDED.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 7A	THE ARCHBISHOP OF THE CATHOLIC DIOCESE OF GALVESTON-HOUSTON AND THE REMAINING TRUSTEES APPOINT NEW TRUSTEES TO THE BOARD WHEN VACANCIES OCCURS.
FORM 990, PART VI, SECTION B, LINE 11B	THE RETURN IS REVIEWED IN DETAIL BY THE PRESIDENT WITH THE RETURN PREPARER BEFORE IT IS FILED WITH THE IRS. THE OTHER OFFICERS AND TRUSTEES ARE ALSO PROVIDED A COPY OF THE RETURN FOR REVIEW BEFORE FILING. THE RETURN IS BASED ON THE FINANCIAL STATEMENTS THAT WERE PREVIOUSLY PROVIDED TO ALL OF THE OFFICERS AND TRUSTEES FOR INFORMATION AND REVIEW.
FORM 990, PART VI, SECTION B, LINE 12C	THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY ON A REGULAR BASIS BY CAREFUL REVIEW AND PROCESSING OF ALL GRANT APPLICATIONS AND OF ALL DISBURSEMENTS OF CASH FOR GRANTS AND EXPENSES WITH ATTENTION TO ANY FACTS OR CIRCUMSTANCES THAT COULD POSSIBLY CREATE OR REPRESENT A CONFLICT OF INTEREST. ALL THE OFFICERS AND TRUSTEES PARTICIPATE IN THE REVIEW OF GRANT APPLICATIONS AND DECISIONS INVOLVING MATERIAL FINANCIAL MATTERS AND ARE VERY FAMILIAR WITH THE CATHOLIC ORGANIZATIONS BEING SUPPORTED, THEREBY RESULTING IN REGULAR AND CONSISTENT MONITORING TO ENFORCE THE CONFLICT OF INTEREST POLICY. EACH OFFICER AND TRUSTEE MUST ALSO ANNUALLY SUBMIT A STATEMENT DISCLOSING ANY FACTS OR CIRCUMSTANCES THAT MIGHT CREATE AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15	THE FOUNDATION POSITIONS TOTAL COMPENSATION, INCLUDING BENEFITS, AT THE MEDIAN OF THE MARKET. COMPENSATION PACKAGES ARE DESIGNED TO BE FLEXIBLE SO THAT COMPENSATION CAN BE ABOVE OR BELOW THE MEDIAN BASED ON EXPERIENCE, PERFORMANCE, AND BUSINESS NEEDED TO ATTRACT AND RETAIN SPECIFIC TALENT AND OTHER IMPORTANT INTANGIBLE FACTORS CONSIDERED AND DISCLOSED BY THE BOARD OF DIRECTORS. THE COMPENSATION PACKAGES ARE DETERMINED AND SET BY THE BOARD, AND THE BOARD IS RESPONSIBLE FOR ESTABLISHING AND MAINTAINING A COMPETITIVE COMPENSATION PROGRAM FOR THE PRESIDENT AND OTHER EMPLOYEES AND STAFF MEMBERS OF THE FOUNDATION. THE BOARD MEETS AS NEEDED TO REVIEW THE COMPENSATION PROGRAM AND MAKE RECOMMENDATIONS FOR ANY CHANGES TO THE BOARD, AS APPROPRIATE.
FORM 990, PART VI, SECTION C, LINE 19	GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Total IncomeTotalIncomeAmt	End Of Year AssetsEndOfYearAssetsAmt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt
SF MANAGEMENT HOLDINGS LLC
4550 POST OAK PLACE DRIVE SUITE 241	HOUSTON	TX	77027	842460652	HOLDING COMPANY	TX	$0	$17,980	SCANLAN FOUNDATION
SFFS REALTY LLC
4550 POST OAK PLACE DRIVE SUITE 241	HOUSTON	TX	77027	873298470	INVESTMENT	TX	$415,639	$7,359,800	SF MANAGEMENT HOLDINGS LLC
SCANLAN 1881 FARM AND RANCH CO LLC
4550 POST OAK PLACE DRIVE SUITE 241	HOUSTON	TX	77027	873919639	FARM & RENTAL	TX	$475,422	$3,256,836	SF MANAGEMENT HOLDINGS LLC

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (96 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Controlled OrganizationControlledOrganizationInd
40 DAYS FOR LIFE
4112 E 29TH STREET	BRYAN	TX	77802	260308665	TO SUPPORT CATHOLIC SOCIAL SERVICES AND CHARITABLE ACTIVITIES	TX	501(C)(3)	LINE 10	0
ADORE MINISTRIES
PO BOX 311016	HOUSTON	TX	77231	201854310	TO SUPPORT CATHOLIC RELIGIOUS ACTIVITIES	TX	501(C)(3)	LINE 10	0
ALL SAINTS CATHOLIC CHURCH
215 EAST TENTH STREET	HOUSTON	TX	77008	741335186	TO SUPPORT CATHOLIC RELIGIOUS, SOCIAL AND CHARITABLE ACTIVITIES	TX	501(C)(3)	LINE 1	0
ANGELA HOUSE
6725 REED ROAD	HOUSTON	TX	77087	204860946	TO SUPPORT CATHOLIC SOCIAL SERVICES AND CHARITABLE ACTIVITIES	TX	501(C)(3)	LINE 7	0
ANNUNCIATION CATHOLIC CHURCH
1618 TEXAS AVENUE	HOUSTON	TX	77003	741284997	TO SUPPORT CATHOLIC RELIGIOUS, SOCIAL AND CHARITABLE ACTIVITIES	TX	501(C)(3)	LINE 1	0
ARCHDIOCESE OF GALVESTON-HOUSTON
PO BOX 907	HOUSTON	TX	77001	746018777	TO SUPPORT CATHOLIC RELIGIOUS ACTIVITIES	TX	501(C)(3)	LINE 1	0
ARCHDIOCESE OF SAN ANTONIO
2718 W WOODLAWN	SAN ANTONIO	TX	78228	741109740	TO SUPPORT CATHOLIC RELIGIOUS, SOCIAL AND CHARITABLE ACTIVITIES	TX	501(C)(3)	LINE 1	0
ARROWS RUGBY FOOTBALL CLUB
607 E WHITNEY STREET	HOUSTON	TX	77022	813819559	TO SUPPORT CATHOLIC SOCIAL ACTIVITIES	TX	501(C)(3)	LINE 7	0
CASA JUAN DIEGO
4818 ROSE ST	HOUSTON	TX	77007	760003018	TO SUPPORT CATHOLIC RELIGIOUS, SOCIAL AND CHARITABLE ACTIVITIES	TX	501(C)(3)	LINE 7	0
CATHEDRAL CATHOLIC HIGH SCHOOL INC
1309 N STANTON STREET	EL PASO	TX	79902	863441829	TO SUPPORT CATHOLIC EDUCATIONAL ACTIVITIES	TX	501(C)(3)	LINE 2	0
CATHOLIC CAMPUS MINISTRY ASSOCIATION
650 S GREENWOOD AVENUE	EASTON	PA	18045	237191131	TO SUPPORT CATHOLIC EDUCATIONAL AND SOCIAL ACTIVITIES	PA	501(C)(3)	LINE 1	0
CATHOLIC CHARITIES OF TYLER
PO BOX 2016	TYLER	TX	75710	202766724	TO SUPPORT CATHOLIC SOCIAL SERVICES AND CHARITABLE ACTIVITIES	TX	501(C)(3)	LINE 1	0
CATHOLIC CHARITIES OF GALVESTON-HOUSTON
2900 LOUISIANA STREET	HOUSTON	TX	77006	741109733	TO SUPPORT CATHOLIC SOCIAL SERVICES AND CHARITABLE ACTIVITIES	TX	501(C)(3)	LINE 1	0
CATHOLIC CHARITIES OF RIO GRANDE VALLEY
PO BOX 1306	SAN JUAN	TX	78589	680599307	TO SUPPORT CATHOLIC SOCIAL SERVICES AND CHARITABLE ACTIVITIES	TX	501(C)(3)	LINE 1	0
CATHOLIC EXTENSION
150 S WACKER DRIVE SUITE 2000	CHICAGO	IL	60606	366000520	TO SUPPORT CATHOLIC SOCIAL SERVICES AND CHARITABLE ACTIVITIES	IL	501(C)(3)	LINE 1	0
CATHOLIC LITERARY ARTS
2505 DRISCOLL STREET	HOUSTON	TX	77019	833297591	TO SUPPORT CATHOLIC EDUCATIONAL ACTIVITIES	TX	501(C)(3)	LINE 7	0
CATHOLIC PSYCHOTHERAPY ASSOCIATION
428 J E GEORGE BLVD	OMAHA	NE	68132	263450480	TO SUPPORT CATHOLIC SOCIAL SERVICES AND CHARITABLE ACTIVITIES	NE	501(C)(3)	LINE 7	0
CHARITY GUILD OF CATHOLIC WOMEN
1203 LOVETT BOULEVARD	HOUSTON	TX	77006	760388350	TO SUPPORT CATHOLIC SOCIAL SERVICES AND CHARITABLE ACTIVITIES	TX	501(C)(3)	LINE 7	0
CHI ST LUKE'S HEALTH
6720 BERTNER AVENUE	HOUSTON	TX	77030	741161938	TO SUPPORT CATHOLIC SOCIAL SERVICES AND CHARITABLE ACTIVITIES	TX	501(C)(3)	LINE 3	0
CHRIST THE GOOD SHEPHERD CATHOLIC COMMUNITY
1000 TINKER ROAD	COLLEYVILLE	TX	76034	752496140	TO SUPPORT CATHOLIC RELIGIOUS, SOCIAL AND CHARITABLE ACTIVITIES	TX	501(C)(3)	LINE 1	0
CHRIST THE REDEEMER CATHOLIC SCHOOL
11511 HUFFMEISTER ROAD	HOUSTON	TX	77065	352481318	TO SUPPORT CATHOLIC EDUCATIONAL ACTIVITIES	TX	501(C)(3)	LINE 2	0
CHRISTIAN NEW CREATION INC
11606 ASHWORTH STREET	HOUSTON	TX	77016	412042164	TO SUPPORT CATHOLIC RELIGIOUS, SOCIAL AND CHARITABLE ACTIVITIES	TX	501(C)(3)	LINE 7	0
CHRISTUS FOUNDATION FOR HEALTHCARE
PO BOX 1919	HOUSTON	TX	77251	746074210	TO SUPPORT CATHOLIC EDUCATIONAL, SOCIAL SERVICES AND CHARITABLE ACTIVITIES	TX	501(C)(3)	LINE 7	0
CONSECRATED WOMEN INC (REGNUM CHRISTINA)
26777 GLEN LOCH DRIVE	SPRING	TX	77381	842786747	TO SUPPORT CATHOLIC RELIGIOUS AND CHARITABLE ACTIVITIES	TX	501(C)(3)	LINE 1	0
COVENANT HOUSE TEXAS
1111 LOVETT BOULEVARD	HOUSTON	TX	77006	760050882	TO SUPPORT CATHOLIC RELIGIOUS, SOCIAL SERVICES AND CHARITABLE ACTIVITIES	TX	501(C)(3)	LINE 7	0
CRISTO REY JESUIT COLLEGE PREPARATORY OF HOUSTON
6700 MT CARMEL DRIVE	HOUSTON	TX	77087	263159838	TO SUPPORT CATHOLIC EDUCATIONAL ACTIVITIES	TX	501(C)(3)	LINE 2	0
DIOCESE OF AMARILLO
PO BOX 5644	AMARILLO	TX	79117	750818173	TO SUPPORT CATHOLIC RELIGIOUS, SOCIAL AND CHARITABLE ACTIVITIES	TX	501(C)(3)	LINE 1	0
DIOCESE OF AUSTIN
6225 E US 290 HWY SVRD EB	AUSTIN	TX	78723	741542827	TO SUPPORT CATHOLIC RELIGIOUS, SOCIAL AND CHARITABLE ACTIVITIES	TX	501(C)(3)	LINE 1	0
DIOCESE OF BEAUMONT
PO BOX 3948	BEAUMONT	TX	77704	741551958	TO SUPPORT CATHOLIC RELIGIOUS, SOCIAL AND CHARITABLE ACTIVITIES	TX	501(C)(3)	LINE 1	0
DIOCESE OF BROWNSVILLE
1910 UNIVERSITY BOULEVARD	BROWNSVILLE	TX	78522	741534098	TO SUPPORT CATHOLIC RELIGIOUS, SOCIAL AND CHARITABLE ACTIVITIES	TX	501(C)(3)	LINE 1	0
DIOCESE OF CORPUS CHRISTI
555 N CARANCAHUA STREET SUITE 750	CORPUS CHRISTI	TX	78401	741185667	TO SUPPORT CATHOLIC RELIGIOUS, SOCIAL AND CHARITABLE ACTIVITIES	TX	501(C)(3)	LINE 1	0
DIOCESE OF DALLAS
1630 N GARRETT AVENUE	DALLAS	TX	75206	750800638	TO SUPPORT CATHOLIC RELIGIOUS, SOCIAL AND CHARITABLE ACTIVITIES	TX	501(C)(3)	LINE 1	0
DIOCESE OF EL PASO
499 ST MATTHEWS STREET	EL PASO	TX	79907	746000751	TO SUPPORT CATHOLIC RELIGIOUS, SOCIAL AND CHARITABLE ACTIVITIES	TX	501(C)(3)	LINE 1	0
DIOCESE OF FORT WORTH
800 W LOOP 820 S	FORT WORTH	TX	76108	237052369	TO SUPPORT CATHOLIC RELIGIOUS, SOCIAL AND CHARITABLE ACTIVITIES	TX	501(C)(3)	LINE 1	0
DIOCESE OF LAREDO
1901 CORPUS CHRISTI STREET	LAREDO	TX	78043	742966100	TO SUPPORT CATHOLIC RELIGIOUS, SOCIAL AND CHARITABLE ACTIVITIES	TX	501(C)(3)	LINE 1	0
DIOCESE OF LUBBOCK
PO BOX 98700	LUBBOCK	TX	79499	751889213	TO SUPPORT CATHOLIC RELIGIOUS, SOCIAL AND CHARITABLE ACTIVITIES	TX	501(C)(3)	LINE 1	0
DIOCESE OF SAN ANGELO
PO BOX 1829	SAN ANGELO	TX	76902	751086360	TO SUPPORT CATHOLIC RELIGIOUS, SOCIAL AND CHARITABLE ACTIVITIES	TX	501(C)(3)	LINE 1	0
DIOCESE OF TYLER
1015 ESE LOOP 323	TYLER	TX	75701	752152475	TO SUPPORT CATHOLIC RELIGIOUS, SOCIAL AND CHARITABLE ACTIVITIES	TX	501(C)(3)	LINE 1	0
DIOCESE OF VICTORIA
PO BOX 4070	VICTORIA	TX	77903	742231873	TO SUPPORT CATHOLIC RELIGIOUS, SOCIAL AND CHARITABLE ACTIVITIES	TX	501(C)(3)	LINE 1	0
DOMINICAN FRIARS OF HOLY ROSARY PRIORY
3617 MILAM STREET	HOUSTON	TX	77002	352649041	TO SUPPORT CATHOLIC RELIGIOUS AND CHARITABLE ACTIVITIES	TX	501(C)(3)	LINE 1	0
DOMINICAN SISTERS OF MARY IMMACULATE PROVINCE
5250 GASMER DRIVE	HOUSTON	TX	77035	352516195	TO SUPPORT CATHOLIC RELIGIOUS AND CHARITABLE ACTIVITIES	TX	501(C)(3)	LINE 1	0
FOCUS MINISTRIES
300A SQUAW VALLEY PLACE	PAGOSA SPGS	CO	81147	742672896	TO SUPPORT CATHOLIC RELIGIOUS, SOCIAL AND CHARITABLE ACTIVITIES	CO	501(C)(3)	LINE 7	0
FRASSATI CATHOLIC HIGH SCHOOL
PO BOX 131645	SPRING	TX	77393	263051354	TO SUPPORT CATHOLIC EDUCATIONAL ACTIVITIES	TX	501(C)(3)	LINE 2	0
FULLNESS OF TRUTH
1110 KINGWOOD DRIVE SUITE 106	KINGWOOD	TX	77339	760695292	TO SUPPORT CATHOLIC RELIGIOUS, SOCIAL AND CHARITABLE ACTIVITIES	TX	501(C)(3)	LINE 1	0
GRATIA PLENA
10701 CORPORATE DRIVE SUITE 190	STAFFORD	TX	77477	274695599	TO SUPPORT CATHOLIC RELIGIOUS, SOCIAL AND CHARITABLE ACTIVITIES	TX	501(C)(3)	LINE 10	0
GUADALUPE RADIO NETWORK
1406 E GARDEN LANE	MIDLAND	TX	79701	752648137	TO SUPPORT CATHOLIC RELIGIOUS AND CHARITABLE ACTIVITIES	TX	501(C)(3)	LINE 10	0
HOUSTON COALITION FOR LIFE
PO BOX 301094	HOUSTON	TX	77230	030419149	TO SUPPORT CATHOLIC RELIGIOUS AND CHARITABLE ACTIVITIES	TX	501(C)(3)	LINE 7	0
HOUSTON PHILANTHROPY CIRCLE
PO BOX 980593	HOUSTON	TX	77098	843742407	TO SUPPORT CATHOLIC SOCIAL AND CHARITABLE ACTIVITIES	TX	501(C)(3)	LINE 7	0
INCARNATE WORD ACADEMY (HOUSTON)
609 CRAWFORD STREET	HOUSTON	TX	77002	741280554	TO SUPPORT CATHOLIC EDUCATIONAL ACTIVITIES	TX	501(C)(3)	LINE 2	0
LEGIONARIES OF CHRIST
26777 GLEN LOCH DRIVE	SPRING	TX	77381	061540230	TO SUPPORT CATHOLIC RELIGIOUS AND CHARITABLE ACTIVITIES	TX	501(C)(3)	LINE 1	0
MAGNIFICAT HOUSES INC
PO BOX 8486	HOUSTON	TX	77288	237003471	TO SUPPORT CATHOLIC RELIGIOUS AND CHARITABLE ACTIVITIES	TX	501(C)(3)	LINE 10	0
MAGNOLIA MIDDLE SCHOOL
9902 LONG POINT ROAD	HOUSTON	TX	77055	463101988	TO SUPPORT CATHOLIC EDUCATIONAL ACTIVITIES	TX	501(C)(3)	LINE 2	0
MEXICAN AMERICAN CATHOLIC COLLEGE
3115 W ASHBY PLACE	SAN ANTONIO	TX	78228	741712528	TO SUPPORT CATHOLIC EDUCATIONAL ACTIVITIES	TX	501(C)(3)	LINE 2	0
O'CONNELL COLLEGE PREPARATORY ACADEMY
1320 23RD STREET REAR	GALVESTON	TX	77550	364556466	TO SUPPORT CATHOLIC EDUCATIONAL ACTIVITIES	TX	501(C)(3)	LINE 2	0
OAKTON FOUNDATION INC
5505 CHAUCER DRIVE	HOUSTON	TX	77005	452196605	TO SUPPORT CATHOLIC EDUCATIONAL AND SOCIAL ACTIVITIES	TX	501(C)(3)	LINE 10	0
OUR LADY OF DALLAS CISTERCIAN ABBEY
3550 CISTERCIAN ROAD	IRVING	TX	75039	751087167	TO SUPPORT CATHOLIC RELIGIOUS AND CHARITABLE ACTIVITIES	TX	501(C)(3)	LINE 1	0
OUR LADY OF WISDOM UNIVERSITY PARISH
100 CONCHO STREET	SAN MARCOS	TX	78666	742284627	TO SUPPORT CATHOLIC RELIGIOUS, SOCIAL AND CHARITABLE ACTIVITIES	TX	501(C)(3)	LINE 1	0
PARADISUS DEI
11634 DENISE DRIVE	HOUSTON	TX	77024	061699099	TO SUPPORT CATHOLIC CHARITABLE ACTIVITIES	TX	501(C)(3)	LINE 7	0
PERSONAL ORDINARIATE OF THE CHAIR OF ST PETER
PO BOX 55206	HOUSTON	TX	77255	454161282	TO SUPPORT CATHOLIC RELIGIOUS ACTIVITIES	TX	501(C)(3)	LINE 1	0
REJOICE COUNSELING APOSTOLATE
1801 SAGE ROAD	HOUSTON	TX	77056	881440307	TO SUPPORT CATHOLIC EDUCATIONAL, SOCIAL SERVICES AND CHARITABLE ACTIVITIES	TX	501(C)(3)	LINE 10	0
SACRED HEART CO-CATHEDRAL
1111 ST JOSEPH PARKWAY	HOUSTON	TX	77002	746003665	TO SUPPORT CATHOLIC RELIGIOUS, SOCIAL AND CHARITABLE ACTIVITIES	TX	501(C)(3)	LINE 1	0
SACRED HEART OF JESUS CATHOLIC COMMUNITY
313 S TEXANA STREET	HALLETTSVILLE	TX	77964	741109712	TO SUPPORT CATHOLIC RELIGIOUS, SOCIAL AND CHARITABLE ACTIVITIES	TX	501(C)(3)	LINE 1	0
SAINT ELIZABETH ANN SETON CATHOLIC SCHOOL
2016 WILLIS LANE	KELLER	TX	76248	751508125	TO SUPPORT CATHOLIC EDUCATIONAL ACTIVITIES	TX	501(C)(3)	LINE 2	0
SAINT JOHN PAUL II CATHOLIC SCHOOL
1400 PARKWAY PLAZA DRIVE	HOUSTON	TX	77077	760242299	TO SUPPORT CATHOLIC EDUCATIONAL ACTIVITIES	TX	501(C)(3)	LINE 2	0
SAINT VINCENT DE PAUL CATHOLIC CHURCH
9500 NEENAH AVENUE	AUSTIN	TX	78717	742752063	TO SUPPORT CATHOLIC RELIGIOUS, SOCIAL AND CHARITABLE ACTIVITIES	TX	501(C)(3)	LINE 1	0
SALESIAN SISTERS OF ST JOHN BOSCO
6019 BUENA VISTA STREET	SAN ANTONIO	TX	78237	742860179	TO SUPPORT CATHOLIC RELIGIOUS AND CHARITABLE ACTIVITIES	TX	501(C)(3)	LINE 1	0
SAN JOSE CLINIC
2026 GUADALUPE STREET	AUSTIN	TX	78705	760373703	TO SUPPORT CATHOLIC SOCIAL SERVICES AND CHARITABLE ACTIVITIES	TX	501(C)(3)	LINE 1	0
SERRA CLUB OF EAST HARRIS COUNTY
800 W BAKER ROAD	BAYTOWN	TX	77521	741841956	TO SUPPORT CATHOLIC RELIGIOUS, SOCIAL AND CHARITABLE ACTIVITIES	TX	501(C)(3)	LINE 10	0
SETON EDUCATION PARTNERS
1311 VINE STREET	CINCINNATI	OH	45202	262782492	TO SUPPORT CATHOLIC EDUCATIONAL ACTIVITIES	OH	501(C)(3)	LINE 7	0
SHALOM CENTER INC
13516 MORGAN DRIVE	SPLENDORA	TX	77372	742107810	TO SUPPORT CATHOLIC CHARITABLE ACTIVITIES	TX	501(C)(3)	LINE 1	0
SISTERS OF THE SOCIETY OF OUR LADY OF THE MOST HOLY TRINITY
PO BOX 4117	CORPUS CHRISTI	TX	78469	202314403	TO SUPPORT CATHOLIC RELIGIOUS AND CHARITABLE ACTIVITIES	TX	501(C)(3)	LINE 1	0
SMU CATHOLIC CAMPUS MINISTRY
3057 UNIVERSITY BOULEVARD	DALLAS	TX	75205	752134702	TO SUPPORT CATHOLIC EDUCATIONAL AND SOCIAL ACTIVITIES	TX	501(C)(3)	LINE 1	0
SOCIETY OF ST VINCENT DE PAUL
2403 HOLCOMBE BOULEVARD	HOUSTON	TX	77021	741464210	TO SUPPORT CATHOLIC CHARITABLE ACTIVITIES	TX	501(C)(3)	LINE 1	0
SPIRITAN FOUNDATION
1700 W ALABAMA STREET	HOUSTON	TX	77098	530259602	TO SUPPORT CATHOLIC RELIGIOUS, SOCIAL AND CHARITABLE ACTIVITIES	TX	501(C)(3)	LINE 1	0
ST AGNES ACADEMY
9000 BELLAIRE BOULEVARD	HOUSTON	TX	77036	741180196	TO SUPPORT CATHOLIC EDUCATIONAL ACTIVITIES	TX	501(C)(3)	LINE 2	0
ST DOMINIC VILLAGE
2409 HOLCOMMBE BOULEVARD	HOUSTON	TX	77021	760139802	TO SUPPORT CATHOLIC EDUCATIONAL ACTIVITIES	TX	501(C)(3)	LINE 10	0
ST JOHN PAUL II CATHOLIC CAMPUS MINISTRY TYLER
2603 OLD OMEN ROAD	TYLER	TX	75701	756004616	TO SUPPORT CATHOLIC EDUCATIONAL AND SOCIAL ACTIVITIES	TX	501(C)(3)	LINE 1	0
ST JOHN PAUL II FOUNDATION
7730 WESTVIEW DRIVE	HOUSTON	TX	77055	461840643	TO SUPPORT CATHOLIC CHARITABLE ACTIVITIES	TX	501(C)(3)	LINE 10	0
ST JOHN PAUL II UNIVERSITY PARISH
909 MCCORMICK STREET	DENTON	TX	76201	900866423	TO SUPPORT CATHOLIC RELIGIOUS, SOCIAL AND CHARITABLE ACTIVITIES	TX	501(C)(3)	LINE 1	0
ST JOHN XXIII COLLEGE PREPARATORY
1800 W GRAND PARKWAY	KATY	TX	77449	760676214	TO SUPPORT CATHOLIC EDUCATIONAL ACTIVITIES	TX	501(C)(3)	LINE 2	0
ST MARGARET MARY PARISH
1101 W NEW HOPE DRIVE	CEDAR PARK	TX	78613	751640832	TO SUPPORT CATHOLIC RELIGIOUS, SOCIAL AND CHARITABLE ACTIVITIES	TX	501(C)(3)	LINE 1	0
ST MARY'S CATHOLIC CAMPUS MINISTRY
SFA PO BOX 6125	NACOGDOCHES	TX	75964	751252226	TO SUPPORT CATHOLIC EDUCATIONAL AND SOCIAL ACTIVITIES	TX	501(C)(3)	LINE 1	0
ST MARY'S CATHOLIC CENTER
603 CHURCH AVENUE	COLLEGE STATION	TX	77840	741616577	TO SUPPORT CATHOLIC RELIGIOUS AND SOCIAL ACTIVITIES	TX	501(C)(3)	LINE 1	0
ST MICHAEL THE ARCHANGEL CATHOLIC CHURCH
1801 SAGE ROAD	HOUSTON	TX	77056	746017492	TO SUPPORT CATHOLIC RELIGIOUS, SOCIAL AND CHARITABLE ACTIVITIES	TX	501(C)(3)	LINE 1	0
ST MONICA CATHOLIC CHURCH
8421 W MONTOMERY ROAD	HOUSTON	TX	77088	741495126	TO SUPPORT CATHOLIC RELIGIOUS, SOCIAL AND CHARITABLE ACTIVITIES	TX	501(C)(3)	LINE 1	0
ST PETER CATHOLIC SCHOOL
6220 LA SALETTE STREET	HOUSTON	TX	77021	880600409	TO SUPPORT CATHOLIC EDUCATIONAL ACTIVITIES	TX	501(C)(3)	LINE 2	0
ST PETER CATHOLIC STUDENT CENTER
1415 S 9TH STREET	WACO	TX	76706	742693453	TO SUPPORT CATHOLIC EDUCATIONAL AND SOCIAL ACTIVITIES	TX	501(C)(3)	LINE 1	0
ST THOMAS MORE CATHOLIC CHURCH
10205 N FM 620	AUSTIN	TX	78726	741978226	TO SUPPORT CATHOLIC RELIGIOUS, SOCIAL AND CHARITABLE ACTIVITIES	TX	501(C)(3)	LINE 1	0
TARLETON STATE UNIVERSITY CATHOLIC CAMPUS MINISTRY
1444 W WASHINGTON STREET	STEPHENVILLE	TX	76401	752395559	TO SUPPORT CATHOLIC EDUCATIONAL AND SOCIAL ACTIVITIES	TX	501(C)(3)	LINE 1	0
TEXAS CATHOLIC CONFERENCE OF BISHOPS
PO BOX 13285	AUSTIN	TX	78711	453609359	TO SUPPORT CATHOLIC EDUCATIONAL, SOCIAL AND CHARITABLE ACTIVITIES	TX	501(C)(3)	LINE 1	0
THE CATHEDRAL OF OUR LADY OF WALSINGHAM
7809 SHADYVILLA LANE	HOUSTON	TX	77055	760117772	TO SUPPORT CATHOLIC RELIGIOUS, SOCIAL AND CHARITABLE ACTIVITIES	TX	501(C)(3)	LINE 1	0
UNIVERSITY CATHOLIC CENTER AT UT AUSTIN
2010 UNIVERSITY AVENUE	AUSTIN	TX	78705	741237327	TO SUPPORT CATHOLIC EDUCATIONAL AND SOCIAL ACTIVITIES	TX	501(C)(3)	LINE 1	0
UNIVERSITY OF ST THOMAS
3800 MONTROSE BOULEVARD	HOUSTON	TX	77006	741277664	TO SUPPORT CATHOLIC EDUCATIONAL AND SOCIAL ACTIVITIES	TX	501(C)(3)	LINE 1	0
VOCATION MINISTRY
15407 ABBEY CHASE COURT	HOUSTON	TX	77095	810840693	TO SUPPORT CATHOLIC RELIGIOUS AND EDUCATIONAL ACTIVITIES	TX	501(C)(3)	LINE 1	0
WELLSPRINGS VILLAGE INC
PO BOX 311017	HOUSTON	TX	77231	760251130	TO SUPPORT CATHOLIC CHARITABLE ACTIVITIES	TX	501(C)(3)	LINE 7	0
WITNESS TO LOVE MARRIAGE PREP RENEWAL MINISTRY
1039 RUE MALINE	ST MARTINVILLE	LA	70582	474656034	TO SUPPORT CATHOLIC RELIGIOUS AND EDUCATIONAL ACTIVITIES	LA	501(C)(3)	LINE 1	0

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	RB ENERGY HOLDINGS LLC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
EIN	842455323	EIN
Primary Activities	INVESTMENT	PrimaryActivitiesTxt
Legal Domicile State	TX	LegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	SF MANAGEMENT HOLDINGS LLC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Entity Type	C	EntityTypeTxt
Share Of Total Income	$850,000	ShareOfTotalIncomeAmt
Share Of EOY Assets	$4,930,000	ShareOfEOYAssetsAmt
Ownership	1.00000	OwnershipPct
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	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	0	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 (30 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
ARCHDIOCESE OF GALVESTON-HOUSTON
B	$734,500	CASH GRANT
ARCHDIOCESE OF GALVESTON-HOUSTON
B	$746,030	FMV
ARCHDIOCESE OF SAN ANTONIO
B	$195,000	CASH GRANT
CATHEDRAL CATHOLIC HIGH SCHOOL INC
B	$100,000	CASH GRANT
CATHOLIC CHARITIES OF GALVESTON-HOUSTON
B	$110,000	CASH GRANT
CHARITY GUILD OF CATHOLIC WOMEN OF HARRIS COUNTY
B	$100,000	CASH GRANT
DIOCESE OF AMARILLO
B	$170,000	CASH GRANT
DIOCESE OF AUSTIN
B	$150,000	CASH GRANT
DIOCESE OF BEAUMONT
B	$220,000	CASH GRANT
DIOCESE OF BROWNSVILLE
B	$180,000	CASH GRANT
DIOCESE OF DALLAS
B	$157,000	CASH GRANT
DIOCESE OF EL PASO
B	$155,000	CASH GRANT
DIOCESE OF FORT WORTH
B	$115,000	CASH GRANT
DIOCESE OF LAREDO
B	$110,000	CASH GRANT
DIOCESE OF LUBBOCK
B	$187,000	CASH GRANT
DIOCESE OF SAN ANGELO
B	$130,000	CASH GRANT
DIOCESE OF TYLER
B	$90,000	CASH GRANT
DIOCESE OF VICTORIA
B	$110,000	CASH GRANT
DOMINICAN SISTERS OF MARY IMMACULATE PROVINCE
B	$67,250	CASH GRANT
FRASSATI CATHOLIC HIGH SCHOOL
B	$75,000	CASH GRANT
GRATIA PLENA
B	$80,000	CASH GRANT
PERSONAL ORDINARIATE OF THE CHAIR OF ST PETER
B	$55,000	CASH GRANT
SAN JOSE CLINIC
B	$125,000	CASH GRANT
ST DOMINIC VILLAGE
B	$100,000	CASH GRANT
ST JOHN XXIII COLLEGE PREPARATORY
B	$75,000	CASH GRANT
ST MARY'S CATHOLIC CENTER
B	$55,000	CASH GRANT
ST PETER CATHOLIC SCHOOL
B	$250,000	CASH GRANT
ST PETER CATHOLIC STUDENT CENTER
B	$65,000	CASH GRANT
UNIVERSITY CATHOLIC CENTER AT UT AUSTIN
B	$65,000	CASH GRANT
UNIVERSITY OF ST THOMAS
B	$168,050	CASH GRANT