CATHOLIC COMMUNITY FOUNDATION OF LOS ANGELES: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- CATHOLIC COMMUNITY FOUNDATION OF LOS ANGELES (EIN 38-3941057)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-07
- IRS object ID
- 202213119349304076
- 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 | 2022-11-07T18:59:34-06:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 910189318 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOSS ADAMS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21700 OXNARD ST STE 300 | AddressLine1Txt |
| City | WOODLAND HILLS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91367 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 383941057 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CATHOLIC COMMUNITY FOUNDATION | BusinessNameLine1Txt |
| Business Name Line2 | OF LOS ANGELES | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CATH | BusinessNameControlTxt |
| Phone | 2134261180 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3440 WILSHIRE BOULEVARD 530 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90010 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANDREW O' BOYLE | PersonNm |
| Person Title | CFO AND TREASURER | PersonTitleTxt |
| Phone | 2134261180 | PhoneNum |
| Signature | 2022-11-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ANDREW | PersonFirstNm |
| Person Last | O BOYLE | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LAUREN A HAVERLOCK | PreparerPersonNm |
| PTIN | P00545829 | PTIN |
| Phone | 8185771900 | PhoneNum |
| Preparation | 2022-11-04 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KATHLEEN H ANDERSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3440 WILSHIRE BOULEVARD 530 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90010 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $160,677,306 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CATHOLICCF-LA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2014 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | EMPOWER CHARITABLE INDIVIDUALS & ENTITIES BY PHILANTHROPY MANAGEMENT IN SUPPORT OF CATHOLIC VALUES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 22 | TotalEmployeeCnt |
| Total Volunteers | 15 | TotalVolunteersCnt |
| Total Gross UBI | $346,536 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $310,082 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $79,156,903 | PYContributionsGrantsAmt |
| CY Contributions Grants | $94,460,944 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,602,814 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,003,896 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,642,561 | PYInvestmentIncomeAmt |
| CY Investment Income | $6,183,147 | CYInvestmentIncomeAmt |
| PY Other Revenue | $9,687 | PYOtherRevenueAmt |
| CY Other Revenue | $5,394 | CYOtherRevenueAmt |
| PY Total Revenue | $83,411,965 | PYTotalRevenueAmt |
| CY Total Revenue | $101,653,381 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $22,591,420 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $40,546,671 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,260,893 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,792,481 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $557,398 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $714,699 | PYOtherExpensesAmt |
| CY Other Expenses | $1,208,419 | CYOtherExpensesAmt |
| PY Total Expenses | $24,567,012 | PYTotalExpensesAmt |
| CY Total Expenses | $43,547,571 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $58,844,953 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $58,105,810 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $298,852,432 | TotalAssetsBOYAmt |
| Total Assets EOY | $386,643,918 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $215,543,162 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $240,939,020 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $83,309,270 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $145,704,898 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | OUR MISSION IS TO EMPOWER CHARITABLE INDIVIDUALS AND ORGANIZATIONS ACROSS CULTURES AND GENERATIONS THROUGH PROFESSIONAL PHILANTHROPY MANAGEMENT SOLUTIONS THAT ALLOW CLIENTS TO DEVELOP AND SUSTAIN THEIR PHILANTHROPY IN SUPPORT OF CATHOLIC VALUES. THE FOUNDATION ALSO PROVIDES CHARITABLE ORGANIZATIONS WITH THE OPPORTUNITY TO INVEST IN FUNDS THAT ARE MANAGED BY THE ORGANIZATIONS.THE MISSION IS SPECIFICALLY ACHIEVED BY THE FOUNDATION THROUGH ENDOWMENTS, DESIGNATED FUNDS AND GRANTS THAT SUPPORT PARISHES. SCHOOLS, SACRAMENTAL LIFE AND VOCATIONS, COMMUNITY OUTREACH, AND SERVICE TO OTHER ORGANIZATIONS THAT SUPPORT THE BROAD MISSION OF THE ROMAN CATHOLIC CHURCH THROUGHOUT THE WORLD.THE FOUNDATION'S VALUES INCLUDE UPHOLDING THE DIGNITY OF LIFE FOR ALL, WORKING TO ELIMINATE POVERTY, AND HELPING TO REMOVE BARRIERS THAT DIVIDE PEOPLE IN LARGE, COMPLEX, AND MULTICULTURAL SOCIETIES SUCH AS SOUTHERN CALIFORNIA. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $38,598,628 | ExpenseAmt |
| Grant | $38,598,628 | GrantAmt |
| Desc | EDUCATION:GRANTS WERE MADE FROM VARIOUS DONOR ADVISED FUNDS TO SUPPORT CATHOLIC INNER CITY SCHOOL IMPROVEMENTS, SCHOLARSHIP PROGRAMS AND YOUTH SPORT PROGRAMS IN UNDERSERVED AREAS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $939,274 | ExpenseAmt |
| Grant | $939,274 | GrantAmt |
| Desc | PARISHES:GRANTS MADE IN SUPPORT OF CATHOLIC PARISHES, SEMINARIES, AND OTHER RELIGIOUS CAUSES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $152,299 | ExpenseAmt |
| Grant | $152,299 | GrantAmt |
| Desc | SOCIAL SERVICES:GRANTS MADE FROM VARIOUS DONOR ADVISED FUNDS TO SUPPORT ORGANIZATIONS, RELIGIOUS ORDERS, HEALTHCARE FOR CHILDREN AND SENIORS IN THE COMMUNITY, CAPITAL CAMPAIGNS, MUSIC AND ART PROGRAMS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,187,903 | ExpenseAmt |
| Grant | $856,469 | GrantAmt |
| Revenue | $1,003,896 | RevenueAmt |
| Desc | OTHER RELIGIOUS SERVICES AND SEMINARIES | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,187,903 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $856,469 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $1,003,896 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $41,878,104 | 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 | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 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 | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| 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 | 22 | 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 | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | 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 | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KATHLEEN H ANDERSON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2134261180 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3440 WILSHIRE BOULEVARD SUITE 530 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90010 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| ARCHBISHOP JOSE H GOMEZ | ||||||||
| EX OFFICIO | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| BISHOP DAVID G O'CONNELL | ||||||||
| DIRECTOR | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| CARRIE SHEA TILTON | ||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID DEVITO | ||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DELIA ROGES | ||||||||
| DIRECTOR | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| EDWARD ROOHAN | ||||||||
| VICE CHAIRMAN | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| FATHER BRIAN NUNES | ||||||||
| EX-OFFICIO | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| JOHN MCNAMEE | ||||||||
| DIRECTOR; SECRETARY (THRU 08/11/21) | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JOHN MORRISSEY | ||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LOUIS CASTRUCCIO | ||||||||
| VICE CHAIRMAN | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| RANDOLPH STEINER | ||||||||
| EX-OFFICIO | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM SIMON | ||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM WARDLAW | ||||||||
| CHAIRMAN | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| KATHLEEN ANDERSON | ||||||||
| PRESIDENT & EXECUTIVE DIRE | 30.00 | 10.00 | $280,000 | $0 | $0 | Yes (X) | ||
| MALANNA MARIONEAUX | ||||||||
| ASST. TREASURER & MNGR OF OPS | 30.00 | 10.00 | $84,580 | $0 | $4,791 | Yes (X) | ||
| ANDREW O'BOYLE | ||||||||
| CFO AND TREASURER | 30.00 | 10.00 | $251,743 | $0 | $12,437 | Yes (X) | ||
| MATTHEW TIMOTHY HANSEN | ||||||||
| SR. DIR OF OPER & BOARD SECRETARY | 30.00 | 10.00 | $123,115 | $0 | $9,758 | Yes (X) | ||
| TIMITHIE NORMAN | ||||||||
| DIRECTOR OF DEVELOPMENT | 30.00 | 10.00 | $144,757 | $0 | $13,108 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $884,195 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $40,094 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | 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 | STELLAR TECHNOLOGY SOLUTIONS LLC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 612 MAIN STREET SUITE 210 | AddressLine1Txt |
| City | STROUDSBURG | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 18360 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | PAYMENT PROCESSING | ServicesDesc |
| Compensation | $269,282 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $143,500 | GovernmentGrantsAmt |
| All Other Contributions | $94,317,444 | AllOtherContributionsAmt |
| Noncash Contributions | $5,532,918 | NoncashContributionsAmt |
| Total Contributions | $94,460,944 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FUND MAINTENANCE FEES | Desc |
| Business | 525920 | BusinessCd |
| Total Revenue Column | $1,003,896 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,003,896 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,003,896 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,734,378 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $346,536 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,387,842 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $62,472,694 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $59,023,925 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,448,769 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,448,769 | TotalRevenueColumnAmt |
| Exclusion | $3,448,769 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 525920 | BusinessCd |
| Total Revenue Column | $5,394 | TotalRevenueColumnAmt |
| Exclusion | $5,394 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $5,394 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $101,653,381 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,003,896 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $346,536 | UnrelatedBusinessRevenueAmt |
| Exclusion | $5,842,005 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,546,671 | TotalAmt |
| Program Services | $40,546,671 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $766,423 | TotalAmt |
| Program Services | $275,912 | ProgramServicesAmt |
| Management And General | $68,978 | ManagementAndGeneralAmt |
| Fundraising | $421,533 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $797,286 | TotalAmt |
| Program Services | $637,829 | ProgramServicesAmt |
| Management And General | $159,457 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $129,392 | TotalAmt |
| Program Services | $64,696 | ProgramServicesAmt |
| Management And General | $16,821 | ManagementAndGeneralAmt |
| Fundraising | $47,875 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,380 | TotalAmt |
| Program Services | $35,777 | ProgramServicesAmt |
| Management And General | $8,944 | ManagementAndGeneralAmt |
| Fundraising | $54,659 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,399 | TotalAmt |
| Management And General | $4,399 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,955 | TotalAmt |
| Management And General | $59,955 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $349,032 | TotalAmt |
| Management And General | $349,032 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $320,580 | TotalAmt |
| Program Services | $141,055 | ProgramServicesAmt |
| Management And General | $179,525 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,535 | TotalAmt |
| Program Services | $47,315 | ProgramServicesAmt |
| Management And General | $60,220 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,660 | TotalAmt |
| Program Services | $1,610 | ProgramServicesAmt |
| Management And General | $2,050 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,956 | TotalAmt |
| Program Services | $31,661 | ProgramServicesAmt |
| Management And General | $40,295 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EQUIPMENT | $95,312 | $41,937 | $53,375 | |
| BANK CHARGES / CC FEES | $47,093 | $2,792 | $44,301 | |
| BUSINESS DEVELOPMENT | $33,331 | $0 | $0 | $33,331 |
| TAXES AND LICENSES | $14,827 | $6,524 | $8,303 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,739 | TotalAmt |
| Program Services | $44,325 | ProgramServicesAmt |
| Management And General | $56,414 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,547,571 | TotalAmt |
| Program Services | $41,878,104 | ProgramServicesAmt |
| Management And General | $1,112,069 | ManagementAndGeneralAmt |
| Fundraising | $557,398 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $330,929 | BOYAmt |
| EOY | $202,457 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,298,731 | BOYAmt |
| EOY | $43,953,749 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $14,977 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,170 | BOYAmt |
| EOY | $87,649 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $45,060 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $45,060 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $153 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $225,737,026 | BOYAmt |
| EOY | $283,624,187 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,425,423 | BOYAmt |
| EOY | $58,760,899 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $298,852,432 | BOYAmt |
| EOY | $386,643,918 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,368 | BOYAmt |
| EOY | $109,254 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $215,322,961 | BOYAmt |
| EOY | $240,829,766 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $143,500 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $333 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $215,543,162 | BOYAmt |
| EOY | $240,939,020 | 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 | $23,007,415 | BOYAmt |
| EOY | $42,483,229 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,301,855 | BOYAmt |
| EOY | $103,221,669 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,309,270 | BOYAmt |
| EOY | $145,704,898 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $298,852,432 | BOYAmt |
| EOY | $386,643,918 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $58,105,810 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $3,364,086 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $925,734 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $34,227,143 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $66,201,527 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $111,567,893 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $79,156,903 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $94,460,944 | CurrentTaxYearAmt |
| Total | $385,614,410 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $34,227,143 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $66,201,527 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $111,567,893 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $79,156,903 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $94,460,944 | CurrentTaxYearAmt |
| Total | $385,614,410 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $310,016,573 | SubstantialContributorsTotAmt |
| Public Support Total170 | $75,597,837 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,047,460 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $952,720 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,892,902 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $612,431 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,387,842 | CurrentTaxYearAmt |
| Total | $9,893,355 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $66,143 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $346,536 | CurrentTaxYearAmt |
| Total | $412,679 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $46 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $46 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $46 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,687 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,394 | CurrentTaxYearAmt |
| Total | $15,219 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $395,935,663 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $5,598,111 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.19090 | PublicSupportCY170Pct |
| Public Support PY170 | 0.17990 | PublicSupportPY170Pct |
| Ten Pct Facts Crcmstncs Test CY | Yes (X) | TenPctFactsCrcmstncsTestCYInd |
| Facts And Circumstances Test | CATHOLIC COMMUNITY FOUNDATION LOS ANGELES' ("CCFLA", "FOUNDATION") PUBLIC SUPPORT IS BELOW THE BRIGHT LINE TEST OF 33.33% PUBLIC SUPPORT; HOWEVER, THEY QUALIFY AS A PUBLIC CHARITY UNDER THE "FACTS AND CIRCUMSTANCE" TEST. THE FOLLOWING DETAILS DESCRIBE HOW THE ORGANIZATION OPERATES FOR THE PUBLIC GOOD:ACTIVE SOLICITATION:CCFLA ACTIVELY SEEKS PUBLIC SUPPORT THROUGH ITS FUNDRAISING EFFORTS AND CONNECTION TO THE CATHOLIC COMMUNITY. ITS GOAL IS TO ATTRACT NEW AND ADDITIONAL PUBLIC OR GOVERNMENTAL SUPPORT ON A CONTINUOUS BASIS, AND IT MAINTAINS A CONTINUOUS AND BONA FIDE PROGRAM FOR SOLICITATION OF FUNDS FROM THE GENERAL PUBLIC, COMMUNITY, OR MEMBERSHIP GROUP INVOLVED. IT ALSO SEEKS SUPPORT DIRECTLY FROM THE CATHOLIC CHURCH.THE FOUNDATION IS IN ITS FIRST 7 YEARS OF EXISTENCE. AS THE ORGANIZATION HAS RAMPED UP, IT HAS SOUGHT THE SUPPORT OF CERTAIN DONORS WHO HAD THE CAPACITY TO GIVE MORE. THIS SUPPORT ALLOWED THE FOUNDATION TO BUILD ITS INFRASTRUCTURE AND FUNDRAISING EFFORTS TO FIND MORE SOURCES OF SUPPORT.THE FOUNDATION HAS A DEVELOPMENT TEAM OF 3 WHO ARE FOCUSED ON BRINGING IN NEW ACCOUNTS AND/OR NEW CONTRIBUTIONS FROM EXISTING DONORS AND THE PRESIDENT ALSO SPENDS A GOOD PORTION OF HER TIME ON DEVELOPMENT. 3 MEMBERS OF THE DEVELOPMENT TEAM ARE ENTIRELY DEDICATED TO DONOR ADVISOR SERVICES. MOST OF THE NEW DONOR ADVISOR ACCOUNTS THAT ARE CREATED EACH YEAR ARE NOT RELATED TO THE MAJOR DONOR FAMILY NOTED ABOVE. THERE HAVE BEEN 57 NEW ACCOUNTS SINCE THE END OF 2021.SOURCES OF SUPPORT:CCFLA HAS A LARGE DONOR BASE. THEY HAVE 316 ACTIVE ACCOUNTS AND MANY MORE UNIQUE DONORS OVER THE COURSE OF THEIR 7-YEAR HISTORY. THE ORGANIZATION DOES REPORT EXCESS CONTRIBUTORS, BUT THESE ONLY MAKE UP 6 OF THE TOTAL 316 ACCOUNTS. THE EFFORTS OF THE FOUNDATION ARE EQUALLY SPREAD ACROSS ALL OF ITS DONORS, DONOR ADVISED FUNDS, AND AGENCY FUNDS. ADDITIONALLY, THEY RECEIVE SUPPORT FROM THE CATHOLIC CHURCH. A COMMUNITY FOUNDATION THRIVES WHEN THERE IS A BROAD DONOR BASE, AND THE ORGANIZATION IS ACTIVELY TRYING TO BROADEN ITS REACH YEAR OVER YEAR.REPRESENTATIVE GOVERNING BODY: THE FOUNDATION HAS A GOVERNING BODY WHICH REPRESENTS THE BROAD INTERESTS OF THE PUBLIC, RATHER THAN THE PERSONAL OR PRIVATE INTERESTS OF A LIMITED NUMBER OF DONORS. NONE OF THE BOARD MEMBERS MEET THE IRS' DEFINITION OF A DISQUALIFIED PERSON OR A "SIGNIFICANT DONOR." FOUR OF THE FOUNDATION'S CURRENT BOARD MEMBERS ARE REPRESENTATIVES OF THE CATHOLIC CHURCH. THE GOVERNING BODY IS COMPRISED OF CERTAIN CHURCH REPRESENTATIVES WHO ARE EX-OFFICIO MEMBERS BECAUSE OF THEIR POSITIONS AS: ARCHBISHOP OF ROMAN CATHOLIC DIOCESE OF LA MODERATOR OF THE CURIA/VICAR GENERAL OF THE ROMAN CATHOLIC DIOCESE CFO OF THE ROMAN CATHOLIC DIOCESE ADDITIONALLY, THE OTHER BOARD MEMBERS ARE ALL PERSONS HAVING SPECIAL KNOWLEDGE OR EXPERTISE IN CHARITABLE GIVING AND THE OPERATIONS OF THE CATHOLIC CHURCH, COMMUNITY LEADERS, CLERGYMEN, EDUCATORS, CIVIC LEADERS, OR OTHER SUCH PERSONS REPRESENTING A BROAD CROSS-SECTION OF THE VIEWS AND INTERESTS OF THE COMMUNITY. COMMUNITY IMPACT:CCFLA SUPPORTS THE CATHOLIC CHURCH THROUGH ITS GRANTMAKING OPERATIONS. IN THE CURRENT YEAR, THE ORGANIZATION GAVE GRANTS TO APPROXIMATELY 88 ORGANIZATIONS (PER SCHEDULE I). THESE GRANTS SUPPORT THE CHARITABLE WORK OF THE CATHOLIC COMMUNITY, INCLUDING CATHOLIC INNERCITY SCHOOLS, SCHOLARSHIP PROGRAMS, YOUTH SPORTS PROGRAMS, PARISHES AND OTHER RELIGIOUS CAUSES.THE ARCHDIOCESE OF LOS ANGELES IS PART OF THE BROADER CATHOLIC COMMUNITY OF CALIFORNIA. THERE ARE NEARLY 4.4 MILLION CATHOLICS IN LOS ANGELES ATTENDING OVER 280 PARISHES. IN ADDITION, THERE ARE APPROXIMATELY 214 ELEMENTARY SCHOOLS AND 51 HIGH SCHOOLS IN LOS ANGELES SERVING MORE THAN 73,750 STUDENTS. THE TRADITION OF CATHOLIC EDUCATION IN THE UNITED STATES CAN BE TRACED BACK TO THE 1600S. THE CHURCH IN LOS ANGELES OPENED ITS FIRST SCHOOLS IN THE 1850S. | FactsAndCircumstancesTestTxt |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2017 AMOUNT: $ 46. 2018 AMOUNT: $ 46. 2019 AMOUNT: $ 46. 2020 AMOUNT: $ 9,687. 2021 AMOUNT: $ 5,394. | 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 D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 120 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 58 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $73,455,854 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $20,748,671 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $36,864,951 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $3,522,270 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $110,228,000 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $34,203,865 | 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 | $16,167,211 | BeginningYearBalanceAmt |
| Contributions | $653,832 | ContributionsAmt |
| Investment Earnings Or Losses | $2,050,928 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $75,970 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $154,298 | AdministrativeExpensesAmt |
| End Year Balance | $18,641,703 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,655,562 | BeginningYearBalanceAmt |
| Contributions | $13,246,094 | ContributionsAmt |
| Investment Earnings Or Losses | $401,513 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $96,648 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $39,310 | AdministrativeExpensesAmt |
| End Year Balance | $16,167,211 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,936,117 | BeginningYearBalanceAmt |
| Contributions | $351,467 | ContributionsAmt |
| Investment Earnings Or Losses | $455,294 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $53,986 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $33,330 | AdministrativeExpensesAmt |
| End Year Balance | $2,655,562 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,345,683 | BeginningYearBalanceAmt |
| Contributions | $786,323 | ContributionsAmt |
| Investment Earnings Or Losses | -$100,484 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $65,751 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $29,654 | AdministrativeExpensesAmt |
| End Year Balance | $1,936,117 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,170,300 | BeginningYearBalanceAmt |
| Contributions | $70,991 | ContributionsAmt |
| Investment Earnings Or Losses | $187,894 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $63,379 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $20,123 | AdministrativeExpensesAmt |
| End Year Balance | $1,345,683 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| 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 | $13,878 | OtherCostOrOtherBasisAmt |
| Depreciation | $13,878 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $31,182 | OtherCostOrOtherBasisAmt |
| Depreciation | $31,182 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (3 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| LIMITED PARTNERSHIPS | $2,035,922 | C |
| REAL ESTATE INVESTMENT TRUSTS | $2,022,600 | C |
| COMMON TRUST | $54,702,377 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $58,760,899 | TotalBookValueSecuritiesAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | AGENCY FUNDS HELD IN TRUST REPRESENTS RESOURCES RECEIVED FROM CHARITABLE ORGANIZATIONS THAT DESIRE TO HAVE THE FOUNDATION PROVIDE INVESTMENT MANAGEMENT SERVICES. ALL ASSET TRANSFERS OF THIS TYPE, AND THE ACTIVITY ASSOCIATED WITH THOSE ASSETS (OTHER THAN FUND MAINTENANCE FEES), ARE RECOGNIZED AS AGENCY TRANSACTIONS AND ARE NOT REFLECTED IN THE CONSOLIDATED STATEMENTS OF ACTIVITIES. THE ASSETS HELD ON BEHALF OF CLIENTS ARE INCLUDED IN INVESTMENTS AT THE ESTIMATED FAIR VALUE OF THE ASSETS DEPOSITED WITH THE FOUNDATION, AND THE RELATED LIABILITY IS CLASSIFIED AS AGENCY FUNDS HELD IN TRUST IN THE CONSOLIDATED STATEMENTS OF FINANCIAL POSITION. |
| PART V, LINE 4: | EDUCATION PROGRAMS, LONG-TERM SUSTAINABILITY PROGRAM OF THE CATHEDRAL, ARCHIVAL CENTER PROGRAM, REPAIR AND MAINTENANCE OF SAN FERNANDO MISSION, CATHOLIC SCHOOL EDUCATION AND ARCHDIOCESE OF LOS ANGELES. |
| PART X, LINE 2: | THE FOUNDATION IS EXEMPT FROM FEDERAL TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND ONLY UNRELATED BUSINESS INCOME IS SUBJECT TO FEDERAL AND STATE INCOME TAX. CONTRIBUTIONS TO THE FOUNDATION QUALIFY FOR A CHARITABLE TAX DEDUCTION TO DONORS. THE FOUNDATION FILES AN EXEMPT ORGANIZATION RETURN IN THE U.S. FEDERAL JURISDICTION AND THE STATE OF CALIFORNIA. UNCERTAIN TAX PROVISIONS, IF ANY, ARE RECORDED WITH FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740, INCOME TAXES (PREVIOUSLY FASB INTERPRETATION NO. 48). FASB ASC 740 REQUIRES THE RECOGNITION OF A LIABILITY FOR A TAX POSITION THAT DOES NOT MEET THE MORE-LIKELY-THAN-NOT STANDARD THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES. THERE WAS NO LIABILITY FOR UNCERTAIN TAX POSITION RECORDED AT DECEMBER 31, 2021 OR 2020. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (88 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| AMERICAN MARTYRS CATHOLIC SCHOOL | |||||||||
| 624 15TH STREET | MANHATTAN BEACH | CA | 90266 | 951928640 | 501(C)(3) | $52,400 | $0 | DONATION OF MONTHLY GIFT ENVELOPE AND CALLED TO RENEW FROM LAING/URSINI FAMILY | |
| ARCHDIOCESE OF DENVER | |||||||||
| 1300 S STEELE ST | DENVER | CO | 80210 | 841497601 | 501(C)(3) | $211,997 | $0 | TECHNOLOGY IMPROVEMENTS | |
| ARCHDIOCESE OF LOS ANGELES | |||||||||
| 3424 WILSHIRE BOULEVARD | LOS ANGELES | CA | 90010 | 951856334 | 501(C)(3) | $28,481,191 | $0 | OLG MOSAICS FOR NATIVITY, CALLED TO RENEW CAMPAIGN GIFT, TOGETHER IN MISSION COMMITMENT 2021,ARCHBISHOP GOMEZ'S COLA STATIONS OF THE CROSS MOSAIC PROJECT, THANK YOU TO THE ENTIRE FACULTY AND STAFF OF OUR LADY OF TALPA SCHOOL, OUR LADY OF GUADALUPE MOSAIC, SCHOOL IMPROVEMENTS FOR SALESIAN HIGH SCHOOL, PRIEST RETIREMENT FUND OF THE ARCHDIOCESE OF LOS ANGELES, A GIFT FROM ST. PHILIP THE APOSTLE, FOR BENEFIT OF "TOGETHER IN MISSION; CREDIT TO ST. PAUL THE APOSTLE PARISH | |
| ARCHDIOCESE OF SEATTLE | |||||||||
| PO BOX 14964 | SEATTLE | WA | 98114 | 910778147 | 501(C)(3) | $6,000 | $0 | ANNUAL CATHOLIC APPEAL - GENERAL SUPPORT | |
| AWAKEN RENO | |||||||||
| PO BOX 40635 | RENO | NV | 89504 | 383843380 | 501(C)(3) | $10,000 | $0 | TO PREVENT SEX TRAFFICKING AND ABUSE, AND TO PROVIDE VICTIM SUPPORT SERVICES THROUGH FUNDING EDUCATION AND PROGRAMS IN THE UNITED STATES AND ABROAD. | |
| CALIFORNIA SCIENCE CENTER FOUNDATION | |||||||||
| 700 EXPOSITION PARK DRIVE | LOS ANGELES | CA | 90037 | 952210527 | 501(C)(3) | $25,000 | $0 | GENERAL OPERATING SUPPORT | |
| CANTERBURY SCHOOL | |||||||||
| 101 ASPETUCK AVE | NEW MILFORD | CT | 67760 | 060646566 | 501(C)(3) | $10,000 | $0 | FLANAGAN FAMILY SCHOLARSHIP FUND | |
| CARDINAL TIMOTHY MANNING HOUSE OF PRAYER FOR PRIESTS | |||||||||
| 3441 WAVERLY DR | LOS ANGELES | CA | 90027 | 383941057 | 501(C)(3) | $83,168 | $0 | PERGOLA CONSTRUCTION (VANCREST) AND NETWORK SECURITY, PHONES AND CAMERAS, EXPENSES FOR THE VILLA | |
| CARMELITE HOUSE OF PRAYER | |||||||||
| PO BOX 347 | OAKVILLE | CA | 94562 | 956102149 | 501(C)(3) | $35,000 | $0 | TO SUPPORT FR. SULLIVAN'S PROGRAMS | |
| CARMELITE SISTERS OF THE MOST SACRED HEART OF LOS ANGELES | |||||||||
| 920 E ALHAMBRA RD | ALHAMBRA | CA | 91801 | 952564138 | 501(C)(3) | $9,000 | $0 | FOR THE WORKS OF THE MOST SACRED HEART OF LOS ANGELES | |
| CATHEDRAL HIGH SCHOOL | |||||||||
| 1253 BISHOPS ROAD | LOS ANGELES | CA | 90012 | 954598507 | 501(C)(3) | $12,500 | $0 | SCHOLARSHIP DINNER - SILVER CIRCLE SPONSORSHIP, PURPLE AND WHITE CIRCLE SPONSOR - 24TH ANNUAL SCHOLARSHIP DINNER | |
| CATHEDRAL OF OUR LADY OF THE ANGELS | |||||||||
| 555 W TEMPLE STREET | LOS ANGELES | CA | 90012 | 912090717 | 501(C)(3) | $91,821 | $0 | CATHEDRAL CHILDREN'S CHOIR, ANNUAL DISTRIBUTION TO FUND DEFERRED MAINTENANCE AND UPGRADES, CATHEDRAL ASSOCIATES PROGRAM ANNUAL GIFT, ANNUAL GRANT TO SUPPORT LITURGICAL CELEBRATIONS, STATIONS OF THE CROSS MOSAIC INSTALLATION | |
| CATHOLIC ASSOCIATION OF LATINO LEADERS | |||||||||
| 3424 WILSHIRE BLVD 4TH FLOOR | LOS ANGELES | CA | 90010 | 261135065 | 501(C)(3) | $7,175 | $0 | ANNUAL GIFT, SUPPORT OF CATHOLIC SCHOOLS, EVENT SPONSORSHIP FOR CALL GALA, GALA SPONSORSHIP | |
| CATHOLIC CHARITIES OF LOS ANGELES INC | |||||||||
| 1531 JAMES M WOOD BOULEVARD | LOS ANGELES | CA | 90015 | 951690973 | 501(C)(3) | $42,500 | $0 | CATHOLIC CHARITIES EVENT HONORING FR. TONY GOMEZ, ST. PHILIP, UNDERWRITE THE ANNUAL GOLF TOURNAMENT, UNDERWRITE THE CHRISTMAS GALA, OUR LADY OF THE ANGELS REGION, FOR THE GOOD SHEPHERD SHELTER: UNRESTRICTED FOR GREATEST NEED, IN HONOR OF MSGR. GREGORY COX | |
| CATHOLIC EDUCATION FOUNDATION OF LOS ANGELES | |||||||||
| 3424 WILSHIRE BOULEVARD 3RD FLOOR | LOS ANGELES | CA | 90010 | 951856334 | 501(C)(3) | $52,250 | $0 | ANNUAL GRANT FOR TUITION AWARDS PROGRAM, TRUSTEE COMPLIANCE, DONATION IN MEMORY OF JULIE CONDON, DONATION - PASADENA (ROOHAN) EVENT, BOARD MEMBER CONTRIBUTION FOR TUITION ASSISTANCE PROGRAMS, FOR THE WORK OF CEF LA, FOR THE WORK OF CEF LA | |
| CATHOLIC POLYTECHNIC UNIVERSITY | |||||||||
| 7835 HILLROSE STREET | SUNLAND | CA | 91040 | 810901259 | 501(C)(3) | $10,000 | $0 | EVANGELIZATION | |
| CATHOLIC RELIEF SERVICES | |||||||||
| 228 WEST LEXINGTON STREET | BALITMORE | MD | 21201 | 135563422 | 501(C)(3) | $13,000 | $0 | $69 WORTH OF PIGS & 1 COMMUNITY WATER STATION, $69 WORTH OF PIGS & 1 COMMUNITY WATER STATION, DONATION, SEEDS, AND FERTILIZER | |
| CATHOLIC SCHOOLS COLLABORATIVE | |||||||||
| 312 EAST 1ST STREET SUITE 242 | LOS ANGELES | CA | 90012 | 462857504 | 501(C)(3) | $5,600 | $0 | CATHOLIC SCHOOL EDUCATION | |
| CEDARS-SINAI | |||||||||
| 8700 BEVERLY BLVD SUITE 2416 | LOS ANGELES | CA | 90048 | 951644600 | 501(C)(3) | $10,000 | $0 | CSHS BOARD OF GOVERNORS INNOVATION CENTER | |
| CHILDREN OF THE NIGHT INC | |||||||||
| 3450 CAHUENGA BLVD UNIT 602 | LOS ANGELES | CA | 90068 | 953130408 | 501(C)(3) | $5,500 | $0 | SUPPORT FOR CLIENT OF CHILDREN OF THE NIGHT | |
| COLLEGE OF THE HOLY CROSS - OFFICE OF ADVANCEMENT | |||||||||
| 1 COLLEGE STREET | WORCESTER | MA | 16100 | 042103558 | 501(C)(3) | $100,000 | $0 | CASTRUCCIO FAMILY SCHOLARSHIP | |
| CROSS CATHOLIC OUTREACH | |||||||||
| PO BOX 97168 | WASHINGTON | DC | 20090 | 651156061 | 501(C)(3) | $7,050 | $0 | FOR THE WORKS PROVIDED BY CROSS CATHOLIC OUTREACH, FR. RAUL'S HOUSING PROJECT | |
| DIOCESE OF PHOENIX | |||||||||
| 400 EAST MONROE | PHOENIX | AZ | 85004 | 860223974 | 501(C)(3) | $6,832,438 | $0 | INNER CITY SCHOOL IMPROVEMENTS FOR PERIODS JANUARY AND FEBRUARY 2021. SCHOOL IMPROVEMENTS. | |
| DIOCESE OF SAN BERNARDINO | |||||||||
| 1201 EAST HIGHLAND AVENUE | SAN BERNARDINO | CA | 92404 | 953293896 | 501(C)(3) | $1,154,416 | $0 | INNER CITY SCHOOL IMPROVEMENTS FOR PROGRESS BILLINGS ENDING MARCH 13, 2021 WHICH IS BEING MANAGED BY SHEA PROPERTIES. FOR OUR LADY OF ASSUMPTION SCHOOL. SCHOOL IMPROVEMENTS AT OUR LADY OF PERPETUAL HELP TUITION ASSISTANCE. SCHOOL IMPROVEMENTS AT HOLY ROSARY ACADEMY. | |
| DOMINICAN FATHERS & BROTHERS PROVINCE OF NIGERIA INC | |||||||||
| PO BOX 5087 | W HYATTSVILLE | MD | 20782 | 980135616 | 501(C)(3) | $10,000 | $0 | TO SUPPORT THE DOMINICAN FATHERS & BROTHERS PROVINCE OF NIGERIA INC. AND THEIR FORMATION PROGRAMS. | |
| EISENHOWER MEDICAL CENTER FOUNDATION | |||||||||
| 39000 BOB HOPE DRIVE | RANCHO MIRAGE | CA | 92270 | 956130458 | 501(C)(3) | $35,000 | $0 | EISENHOWER MEDICAL CENTER BIRTHING CENTER (HONORING MSGR. HOWARD LINCOLN), ANNUAL GIFT | |
| EQUESTRIAN ORDER OF THE HOLY SEPULCHRE OF JERUSALEM | |||||||||
| 555 TEMPLE STREET | LOS ANGELES | CA | 90012 | 611442249 | 501(C)(3) | $6,500 | $0 | ANNUAL CONTRIBUTION, LEGAL AID OFFICE, UNRESTRICTED | |
| FLINTRIDGE SACRED HEART ACADEMY | |||||||||
| 440 ST KATHERINE DRIVE | LA CANADA FLINTRIDGE | CA | 91011 | 950739610 | 501(C)(3) | $8,500 | $0 | DONATION FOR GALA, GOLF TOURNAMENT SPONSOR - FAIRWAY TO HEAVEN, GIVING TUESDAY - FLINTRIDGE FUND | |
| FULCRUM FOUNDATION | |||||||||
| 710 NINTH AVENUE | SEATTLE | WA | 98104 | 161616262 | 501(C)(3) | $25,000 | $0 | SCHOOL IMPROVEMENTS AT HOLY FAMILY BILINGUAL | |
| GEORGETOWN UNIVERSITY | |||||||||
| GIFT PROCESSING DEPARTMENT 0734 | WASHINGTON | DC | 20073 | 530196603 | 501(C)(3) | $12,500 | $0 | ANNUAL DONATION, NATIONAL CATHOLIC HEALTH SERVICE HEALTHCARE TO KAYAYEI IN ACCRA, GHANA | |
| GRACE LUTHERAN CHURCH | |||||||||
| 4427 OVERLAND AVENUE | CULVER CITY | CA | 90230 | 952804982 | 501(C)(3) | $50,000 | $0 | GIFTING, GIFT | |
| HOLY FAMILY CATHOLIC CHURCH | |||||||||
| 9100 CROCKETT ROAD | BRENTWOOD | TN | 37027 | 621400461 | 501(C)(3) | $12,000 | $0 | MONTHLY CONTRIBUTION JANUARY THROUGH AUGUST 2021, MONTHLY CONTRIBUTION SEPTEMBER THROUGH DECEMBER 2021 | |
| HOLY FAMILY CHURCH | |||||||||
| 1527 FREMONT AVE | SOUTH PASADENA | CA | 91030 | 951809567 | 501(C)(3) | $5,200 | $0 | GENERAL SUPPORT, TO SUPPORT THE MISSION OF HOLY FAMILY CHURCH | |
| HOLY NAME OF JESUS CATHOLIC CHURCH | |||||||||
| 1955 WEST JEFFERSON BOULEVARD | LOS ANGELES | CA | 90018 | 953713599 | 501(C)(3) | $5,550 | $0 | ANNUAL DONATION 2021- SPRING AND FALL, ANNUAL SCHOLARSHIP DISTRIBUTION | |
| HOME AID ORANGE COUNTY | |||||||||
| 17821 17TH STREET SUITE 120 | TUSTIN | CA | 92780 | 330568079 | 501(C)(3) | $10,000 | $0 | GREATEST NEEDS; MATCHING GRANT REQUESTED BY DEBORAH CLOSE, DAVID CLOSE, AND MICHAEL CLOSE | |
| IMMACULATE CONCEPTION SCHOOL | |||||||||
| 830 GREEN AVENUE | LOS ANGELES | CA | 90017 | 952408301 | 501(C)(3) | $15,000 | $0 | 2021-2022 SCHOLARSHIP AWARDS; SEE ATTACHMENT FOR DETAILS | |
| JESUIT CHARITIES - FBO DOLORES MISSION SCHOOL | |||||||||
| 4427 WOODLEIGH LANE | LA CANADA | CA | 91011 | 952305590 | 501(C)(3) | $10,000 | $0 | ANNUAL CONTRIBUTION | |
| JESUIT COMMUNITY AT LOYOLA HIGH SCHOOL | |||||||||
| 1901 VENICE BLVD | LOS ANGELES | CA | 90006 | 951664109 | 501(C)(3) | $53,206 | $0 | TUITION SUPPORT FOR THREE STUDENTS/ALUMS (JESUS ESTRADA; XAVIER CASTRO; NOAH HERNANDEZ) OF VERBUM DEI HIGH SCHOOL FOR THEIR SPRING SEMESTER, COLLEGE TUITION AND TECHNOLOGY SUPPORT FOR VERBUM DEI GRADUATES | |
| JOHN TRACY CENTER | |||||||||
| 2160 WEST ADAMS BOULEVARD | LOS ANGELES | CA | 90018 | 951642393 | 501(C)(3) | $30,000 | $0 | TO BENEFIT THE SERVICES PROVIDED TO CHILDREN WITH HEARING LOSS AND PROVIDED TO THE FAMILIES. | |
| KUKI'O COMMUNITY FUND OF THE HAWAII COMMUNITY FOUNDATION | |||||||||
| 827 FORT STREET MALL | HONOLULU | HI | 96813 | 990261283 | 501(C)(3) | $25,000 | $0 | COMMUNITY SUPPORT IN HAWAII | |
| LAS MADRINAS | |||||||||
| 4650 W SUNSET BLVD MAILSTOP 4 | LOS ANGELES | CA | 90084 | 951959907 | 501(C)(3) | $8,300 | $0 | ALISON KNOLL- DONATION, DONATION | |
| LOYOLA HIGH SCHOOL | |||||||||
| 1901 VENICE BLVD | LOS ANGELES | CA | 90006 | 951664109 | 501(C)(3) | $46,000 | $0 | BOB PERNECKY MEMORIAL FUND ROBERT D. KERSLAKE SCHOLARSHIP FUND, LOYOLA FUND, TO SUPPORT THE GREATEST NEED, I.E.., TUITION ASSISTANCE AND/OR LEARNING RESOURCE CENTER, CLASS OF 1965 SCHOLARSHIP FUND, MCNAMEE FAMILY SCHOLARSHIP | |
| LOYOLA MARYMOUNT UNIVERSITY | |||||||||
| 1 LMU DRIVE SUITE 2800 | LOS ANGELES | CA | 90045 | 951643334 | 501(C)(3) | $30,000 | $0 | DONATION, BOARD OF TRUSTEE CONTRIBUTION, XAVIER SCHOLARSHIP | |
| MATER DEI HIGH SCHOOL | |||||||||
| OFFICE OF ADVANCEMENT AND ALUMNI | SANTA ANA | CA | 92707 | 951648193 | 501(C)(3) | $10,000 | $0 | HELEN STEVES FOUNDATION | |
| MATER DOLOROSA PASSIONIST RETREAT CENTER | |||||||||
| 700 N SUNNYSIDE DR | SIERRA MADRE | CA | 91024 | 952046652 | 501(C)(3) | $14,500 | $0 | TO SUPPORT THE15TH ANNUAL GOLF TOURNAMENT, HARVEST ON THE HILL CELEBRATION, AND MDPRC SOLAR FARM, TO SUPPORT THE HARVEST ON THE HILL EVENT | |
| MERCY SHIPS | |||||||||
| PO BOX 2020 | GARDEN VALLEY | TX | 75771 | 262414132 | 501(C)(3) | $10,000 | $0 | MEDICAL CARE FOR THE UNDERSERVED. THIS DONATION QUALIFIES FOR A MATCHING DONATION PER JUDI WESTBERG. GRANT REQUEST MADE ON NOVEMBER 30, 2021. | |
| MISSION DOLORES ACADEMY | |||||||||
| 3371 16TH STREET | SAN FRANCISCO | CA | 94114 | 202849575 | 501(C)(3) | $10,000 | $0 | CURRENT USE | |
| MOTHER OF SORROWS SCHOOL | |||||||||
| 100 W 87TH PLACE | LOS ANGELES | CA | 90003 | 951644599 | 501(C)(3) | $39,000 | $0 | ANNUAL GIFT, TO SEND A STRONG THANK YOU TO THE ENTIRE FACULTY AND STAFF OF MOTHER OF SORROWS SCHOOL | |
| NIGHTLIGHT INTERNATIONAL | |||||||||
| PO BOX 3661 | SPRINGFIELD | MO | 65808 | 205572130 | 501(C)(3) | $10,000 | $0 | TO PREVENT SEX TRAFFICKING AND ABUSE, AND TO PROVIDE VICTIM SUPPORT SERVICES THROUGH FUNDING EDUCATION AND PROGRAMS IN THE UNITED STATES AND ABROAD. | |
| ORDER OF MALTA WESTERN ASSOCIATION USA | |||||||||
| 610 16TH STREET STE 410 | OAKLAND | CA | 94612 | 237450840 | 501(C)(3) | $37,400 | $0 | YEARLY CONTRIBUTION, YEARLY CONTRIBUTION,2021 ANNUAL CHARITABLE APPEAL, UNRESTRICTED FOR 2021 APPEAL | |
| OUR LADY OF TALPA SCHOOL | |||||||||
| 411 S EVERGREEN AVE | LOS ANGELES CA | CA | 900334410 | 952310512 | 501(C)(3) | $15,000 | $0 | GIFT, TUITION ASSISTANCE | |
| OUR LADY QUEEN OF ANGELS CATHOLIC CHURCH | |||||||||
| 2046 MAR VISTA DRIVE | NEWPORT BEACH | CA | 92660 | 952848353 | 501(C)(3) | $250,000 | $0 | DONATION | |
| OUR SAVIOR PARISH AT THE USC CARUSO CATHOLIC CENTER | |||||||||
| 844 W 32ND ST | LOS ANGELES | CA | 90007 | 952017225 | 501(C)(3) | $7,680 | $0 | ANNUAL DISTRIBUTION TO FUND MAINTENANCE, OPERATIONS, STUDENT PROGRAMS AND OTHER ACTIVITIES OF OUR SAVIOR PARISH | |
| PANETTA INSTITUTE FOR PUBLIC POLICY | |||||||||
| 100 CAMPUS CENTER 86E | SEASIDE | CA | 93955 | 770495799 | 501(C)(3) | $10,000 | $0 | 2021 LECTURE SERIES SPONSORSHIP | |
| RESURRECTION CATHOLIC SCHOOL | |||||||||
| 3360 OPAL STREET | LOS ANGELES | CA | 90023 | 951643348 | 501(C)(3) | $17,000 | $0 | 2021-2022 SCHOLARSHIP AWARDS; SEE ATTACHMENT FOR DETAILS, MARIACHI FESTIVAL | |
| ROMAN CATHOLIC DIOCESE OF ORANGE | |||||||||
| 13280 CHAPMAN AVENUE | GARDEN GROVE | CA | 92840 | 330934571 | 501(C)(3) | $1,217,354 | $0 | INNER CITY SCHOOL IMPROVEMENTS AT ST. ANNE SCHOOL, TECHNOLOGY IMPROVEMENTS PER SHEA LETTER, SCHOOL IMPROVEMENTS AT ST. JOSEPH SCHOOL, CHROMEBOOK GRANT FOR BLESSED SACRAMENT, LA PURISIMA, ST. ANNE PARISH SCHOOL, ST JOSEPH-SANTA ANA, ST. JUSTIN MARTYR SCHOOL, ST. PIUS SCHOOL AND ST. POLYCARP SCHOOL, PASTORAL SERVICE APPEAL FOR OUR LADY OF MOUNT CARMEL, TUITION ASSISTANCE, SCHOOL INFRASTRUCTURE GRANT FOR INTERNET CONNECTIVITY | |
| SAN GABRIEL PASTORAL REGION | |||||||||
| 16009 CYPRESS STREET | IRWINDALE | CA | 91706 | 951642382 | 501(C)(3) | $90,550 | $0 | LATINO EVANGELIZATION, PEACE & RECONCILIATION AND YOUTH EMPLOYMENT IN SOUTH AFRICA, PEACE & RECONCILIATION AND YOUTH EMPLOYMENT IN SOUTH AFRICA, OUTREACH TO NATIVE AMERICANS, OUTREACH TO NATIVE AMERICANS, DEVELOPMENT WORK | |
| SANTA CLARA UNIVERSITY | |||||||||
| 500 EL CAMINO REAL | SANTA CLARA | CA | 95053 | 941156617 | 501(C)(3) | $52,775 | $0 | LA AREA CATHOLIC HS SCHOLARSHIP FUND, CONTRIBUTION, LA HIGH SCHOOL SCHOLARSHIP FUND | |
| SHARE OUR SELVES (SOS) | |||||||||
| 1550 SUPERIOR AVENUE | COSTA MESA | CA | 92627 | 953222316 | 501(C)(3) | $10,000 | $0 | GREATEST NEEDS; MATCHING GRANT REQUESTED BY DEBORAH CLOSE, DAVID CLOSE, AND MICHAEL CLOSE | |
| ST ANDREW CATHOLIC SCHOOL | |||||||||
| 42 CHESTNUT STREET | PASADENA | CA | 911034456 | 951644614 | 501(C)(3) | $13,800 | $0 | PLAYGROUND PAVEMENT,2021-2022 SCHOLARSHIP AWARD, SUPPORT OF ST. VINCENT DE PAUL OUTREACH PROGRAMS FOR THE POOR AND HUNGRY. | |
| ST ANDREW CHURCH | |||||||||
| 140 CHESTNUT STREET | PASADENA | CA | 91103 | 953891927 | 501(C)(3) | $5,100 | $0 | IN HONOR OF LINDA BEAVEN, AND AS A MATCH TO HER GIFT FOR THE SAME PURPOSE | |
| ST ANNE SCHOOL | |||||||||
| 2015 COLORADO AVE | SANTA MONICA | CA | 90404 | 951690538 | 501(C)(3) | $10,000 | $0 | CURRENT USE | |
| ST BEDE THE VENERABLE CATHOLIC CHURCH | |||||||||
| 215 FOOTHILL BLVD | LA CANADA FLINTRIDGE | CA | 91011 | 954747370 | 501(C)(3) | $10,000 | $0 | CAPITAL CAMPAIGN GIFT, IN HONOR OF PATTY SMITH ON HER BIRTHDAY, NOVEMBER 10TH | |
| ST FRANCIS HIGH SCHOOL | |||||||||
| 200 FOOTHILL BLVD | LA CAADA FLINTRIDGE | CA | 91011 | 951768858 | 501(C)(3) | $15,000 | $0 | GOLF TOURNAMENT SPONSORS. FRANCIS ANNUAL FUND | |
| ST JAMES CATHEDRAL | |||||||||
| 804 9TH AVENUE | SEATTLE | WA | 98104 | 910567738 | 501(C)(3) | $6,000 | $0 | GENERAL SUPPORT, ARCHBISHOP RAYMOND G. HUNTHAUSEN CHARITY GOLF TOURNAMENT | |
| ST JOACHIM SCHOOL | |||||||||
| 1964 ORANGE ST | COSTA MESA | CA | 92627 | 953018918 | 501(C)(3) | $22,000 | $0 | TEACHER APPRECIATION | |
| ST JOHN'S SEMINARY | |||||||||
| 5012 SEMINARY RD | CAMARILLO | CA | 93012 | 951642384 | 501(C)(3) | $9,700 | $0 | TO SUPPORT SEMINARIANS, ANNUAL FUNDRAISER DEACON SPONSOR LEVEL, GALA SPONSORSHIP | |
| ST JOSEPH CATHOLIC CHURCH | |||||||||
| PO BOX 1709 | BIG BEAR LAKE | CA | 92315 | 953293896 | 501(C)(3) | $7,500 | $0 | SUPPORT THE FOOD PANTRY AND ALL THE EFFORTS TO CELEBRATE MASS OUTSIDE. SOUND AND HEATING UPGRADES WERE MADE TO ENHANCE THE CELEBRATION OF THE HOLY EUCHARIST, TO SUPPORT THE FOOD PANTRY AT ST. JOSEPH CHURCH | |
| ST LAWRENCE OF BRINDISI CHURCH | |||||||||
| 10122 COMPTON AVENUE | LOS ANGELES | CA | 900022853 | 951781350 | 501(C)(3) | $61,392 | $0 | TO SUPPORT SPECIAL SUMMER SCHOOL PROGRAM, TO SUPPORT THE BUILDING OF AN OUTDOOR SHRINE TO HOUSE AN OUR LADY OF GUADALUPE MOSAIC, TUITION ASSISTANCE | |
| ST MARY MAGDALEN SCHOOL | |||||||||
| 2534 VENTURA BLVD | CAMARILLO | CA | 93010 | 952215555 | 501(C)(3) | $14,180 | $0 | 2021-2022 SCHOLARSHIP AWARD | |
| ST MARY'S COLLEGE | |||||||||
| DEVELOPMENT OFFICE- 110 LE MANS | NOTRE DAME | IN | 465569966 | 350868158 | 501(C)(3) | $105,000 | $0 | SAINT MARY'S COLLEGE NURSING PROGRAM, NURSING SCIENCE FACULTY FELLOW, SAINT MARY'S COLLEGE INTEGRATED HEALTH | HALL |
| ST MICHAEL CATHOLIC SCHOOL | |||||||||
| 1027 W 87TH STREET | LOS ANGELES | CA | 90044 | 953878483 | 501(C)(3) | $7,000 | $0 | GENERAL ASSISTANCE, SCHOLARSHIPS | |
| ST MONICA CATHOLIC CHURCH | |||||||||
| 725 CALIFORNIA AVENUE | SANTA MONICA | CA | 90403 | 951642385 | 501(C)(3) | $25,000 | $0 | TO SUPPORT ST. MONICA'S MINISTRIES | |
| ST MONICA CATHOLIC COMMUNITY | |||||||||
| 725 CALIFORNIA AVENUE | SANTA MONICA | CA | 90403 | 951642385 | 501(C)(3) | $7,500 | $0 | UNRESTRICTED | |
| ST PAUL THE APOSTLE CHURCH | |||||||||
| 10750 OHIO AVENUE | LOS ANGELES | CA | 90024 | 951782301 | 501(C)(3) | $76,000 | $0 | FOR PARISH USE AT THE DISCRETION OF FR. MARTINEZ, IN HONOR OF PAMELA MARY GARVAN MULLIN, FOR PARISH USE, AT THE DISCRETION OF FR. GIL MARTINEZ | |
| ST PHILIP THE APOSTLE CATHOLIC CHURCH | |||||||||
| 151 S HILL AVENUE | PASADENA | CA | 91106 | 953433798 | 501(C)(3) | $17,500 | $0 | LENTEN DONATION, TO BE USED AT FR. TONY'S DISCRETION AS HE DEEMS MOST IMPORTANT TO SUPPORT PARISH FINANCES AFTER THE DEVASTATION OF THE PANDEMIC ON WEEKLY COLLECTIONS | |
| ST PHILIP THE APOSTLE CATHOLIC SCHOOL | |||||||||
| 1363 CORDOVA ST | PASADENA | CA | 91106 | 951831084 | 501(C)(3) | $20,800 | $0 | RED TIE BALL SPONSOR, GIFT TO BLESSED ARE THE CHILDREN CAMPAIGN IN HONOR OF VIRGINIA SCHIMMOLLER, BLESSED ARE THE CHILDREN CAMPAIGN,1927 SOCIETY, DC ANGELS - TO SUPPORT WASHINGTON DC TRIP FOR NEEDIEST 8TH GRADE STUDENTS | |
| ST TIMOTHY CATHOLIC CHURCH | |||||||||
| 10425 W PICO BLVD | LOS ANGELES | CA | 90064 | 952049746 | 501(C)(3) | $50,000 | $0 | GIFTING, GIFT, BLESSED ARE THE CHILDREN ANNUAL GIVING CAMPAIGN | |
| ST TIMOTHY SCHOOL | |||||||||
| 10479 WEST PICO BLVD | LOS ANGELES | CA | 90064 | 952049746 | 501(C)(3) | $125,000 | $0 | GIFTING, GIFT | |
| THE ARCHIVAL CENTER AT SAN FERNANDO MISSION | |||||||||
| 15151 SAN FERNANDO MISSION BLVD | MISSION HILLS | CA | 91345 | 954351536 | 501(C)(3) | $51,000 | $0 | ANNUAL DISTRIBUTION TO BE USED SOLELY TO SUPPORT AND UPHOLD THE WORK OF THE MISSION, ANNUAL DISTRIBUTION TO PROVIDE FUNDS IN PERPETUITY TO BE USED SOLELY TO SUPPORT AND UPHOLD THE WORK OF THE MISSION | |
| THE LOS ANGELES MUSIC AND ART SCHOOL | |||||||||
| 3630 EAST THIRD STREET | LOS ANGELES | CA | 90063 | 956001948 | 501(C)(3) | $12,500 | $0 | CONTRIBUTION FOR "STARS FOR THE ARTS" 2021 | |
| THE RIGHT TO LIFE LEAGUE OF SOUTHERN CALIFORNIA | |||||||||
| 1028 N LAKE AVENUE STE207 | PASADENA | CA | 91104 | 952645805 | 501(C)(3) | $16,000 | $0 | EDUCATION AND SERVICE ORGANIZATION DEDICATED TO SUPPORT AND PROTECT INNOCENT HUMAN LIFE, IN MEMORY OF ALLEN LUND AND IN HONOR OF KATHIE LUND, TO SUPPORT THE WORKS OF THE RIGHT TO LIFE LEAGUE | |
| THE WELL HOUSE | |||||||||
| PO BOX 868 | ODENVILLE | AL | 35120 | 272973046 | 501(C)(3) | $10,000 | $0 | TO PREVENT SEX TRAFFICKING AND ABUSE, AND TO PROVIDE VICTIM SUPPORT SERVICES THROUGH FUNDING EDUCATION AND PROGRAMS IN THE UNITED STATES AND ABROAD. | |
| UCLA FOUNDATION | |||||||||
| 10889 WILSHIRE BLVD SUITE 1500 | LOS ANGELES | CA | 90024 | 952250801 | 501(C)(3) | $69,409 | $0 | FOR THE "KIM AND BILL WARDLAW ENDOWED MERIT SCHOLARSHIP" AT UCLA SCHOOL OF LAW | |
| UNIVERSITY OF SOUTHERN CALIFORNIA | |||||||||
| 3501 WATTS WAY | LOS ANGELES | CA | 90089 | 951642394 | 501(C)(3) | $6,000 | $0 | MARSHALL SCHOOL OF BUSINESS DEAN'S STRATEGIC FUND - PARENT LEADERSHIP CIRCLE | |
| USC CARUSO CATHOLIC CENTER | |||||||||
| 844 W 32ND ST | LOS ANGELES | CA | 90007 | 952017225 | 501(C)(3) | $25,000 | $0 | THE MARY CASTRUCCIO ENDOWED SCHOLARSHIP FUND | |
| VERBUM DEI HIGH SCHOOL | |||||||||
| 11100 S CENTRAL AVE | LOS ANGELES | CA | 90059 | 952222578 | 501(C)(3) | $21,820 | $0 | IN RESPONSE TO THE ANNUAL GALA ASK, FOR THE FUND TO BE ESTABLISHED AT THE SPRING 2022 GALA IN HONOR OF CAROLE KEARNS, FOR FINANCIAL AID STUDENTS, ATHLETIC AND SOCCER PROGRAMS AS SET OUT IN OSCAR ROSA'S 10/6/21 REQUEST, DONATION FOR SPORTS DEPARTMENT | |
| VIA ART FUND INC | |||||||||
| 8 NEWBURY STREET | BOSTON | MA | 02116 | 461396192 | 501(C)(3) | $10,000 | $0 | VIA ART FUND GENERAL OPERATING SUPPORT | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 88 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANTS TO ORGANIZATIONS ARE MADE SUBJECT TO THE TAX EXEMPT PURPOSES DESCRIBED IN THE GRANT AWARD LETTER. RECEIPT OF THE FUNDS CONFIRMS THE ORGANIZATION'S INTENT TO USE THE FUNDS FOR ITS STATED PURPOSE. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KATHLEEN ANDERSON | ||||||||||||||
| PRESIDENT & EXECUTIVE DIRE | $280,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $280,000 | $0 | $0 | $0 |
| ANDREW O'BOYLE | ||||||||||||||
| CFO AND TREASURER | $251,743 | $0 | $0 | $0 | $0 | $0 | $1,855 | $0 | $10,582 | $0 | $264,180 | $0 | $0 | $0 |
| TIMITHIE NORMAN | ||||||||||||||
| DIRECTOR OF DEVELOPMENT | $144,757 | $0 | $0 | $0 | $0 | $0 | $5,833 | $0 | $7,275 | $0 | $157,865 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 8 | ContributionCnt |
| Noncash Contributions Rpt F990 | $5,209,918 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Secur Prtnrshp Trust Intrsts SecurPrtnrshpTrustIntrstsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $323,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | APPRAISED VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE NUMBERS REPORTED IN PART I, COLUMN (B) REPRESENT THE NUMBER OF CONTRIBUTIONS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | ARCHBISHOP GOMEZ APPOINTS 51% OF THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION A, LINE 7A | ARCHBISHOP GOMEZ APPOINTS 51% OF THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE RETURN IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. IT IS REVIEWED BY STAFF AND THE AUDIT COMMITTEE. A PUBLIC DISCLOSURE COPY IS PROVIDED TO THE FULL BOARD PRIOR TO FILING. THE BOARD MEMBERS ARE INFORMED THE SCHEDULE B IS OMITTED FROM THE COPY PROVIDED, BUT THAT SCHEDULE B IS AVAILABLE BY REQUEST. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUAL SIGNING OF CONFLICT OF INTEREST POLICY BY OFFICERS/DIRECTORS/TRUSTEES. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION IN 2021 HAD TWO OFFICERS, THE PRESIDENT AND EXECUTIVE DIRECTOR AND THE CHIEF FINANCIAL OFFICER AND TREASURER. ANNUAL PERFORMANCE REVIEWS FOR THE CFO/TREASURER ARE CONDUCTED BY THE PRESIDENT/EXECUTIVE DIRECTOR. THE PRESIDENT / EXECUTIVE DIRECTOR'S COMPENSATION AND PERFORMANCE ARE REVIEWED BY THE CHAIRMAN OF THE BOARD ANNUALLY. COMPENSATION SURVEYS, COMPARATIVE DATA FROM INDEPENDENT SOURCES AND EXPERIENCE OF THE PERSON IN THE POSITION ARE CONSIDERED IN THE COMPENSATION EVALUATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE ON THE ORGANIZATION'S WEBSITE: WWW.CATHOLICCF-LA.ORG |
| FORM 990, PART XI, LINE 9: | INTERCOMPANY TRANSFERS 1,272,270. UNRELATED BUSINESS INCOME FROM PARTNERSHIPS -346,536. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CCF-LA SUPPORTING ORGANIZATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3440 WILSHIRE BLVD 530 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90010 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 842235389 | EIN |
| Primary Activities | INVESTMENT MANAGEMENT AND GRANTMAKING | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 12B, II | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CATHOLIC COMMUNITY FOUNDATION OF LOS ANGELES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CCF-LA SUPPORTING ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | L | TransactionTypeTxt |
| Involved | $763,756 | InvolvedAmt |
| Method Of Amount Determination | BOOK VALUE | MethodOfAmountDeterminationTxt |