CCF-LA SUPPORTING ORGANIZATION: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- CCF-LA SUPPORTING ORGANIZATION (EIN 84-2235389)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-07
- IRS object ID
- 202213119349304616
- 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 F
- 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 | 842235389 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CCF-LA SUPPORTING ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CCF- | BusinessNameControlTxt |
| Phone | 2134261180 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3440 WILSHIRE BLVD 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 | OBOYLE | 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 BLVD 530 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90010 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $121,867,971 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2019 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | DONOR ADVISED FUND GRANTING TO CHARITIES WITH CATHOLIC VALUES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 13 | TotalVolunteersCnt |
| Total Gross UBI | $1,941,974 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $1,742,162 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $39,720,039 | PYContributionsGrantsAmt |
| CY Contributions Grants | $54,524,552 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $6,043,487 | PYInvestmentIncomeAmt |
| CY Investment Income | $15,979,072 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $45,763,526 | PYTotalRevenueAmt |
| CY Total Revenue | $70,503,624 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $20,159,518 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $8,270,625 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $794,362 | PYOtherExpensesAmt |
| CY Other Expenses | $1,006,278 | CYOtherExpensesAmt |
| PY Total Expenses | $20,953,880 | PYTotalExpensesAmt |
| CY Total Expenses | $9,276,903 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $24,809,646 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $61,226,721 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $162,068,078 | TotalAssetsBOYAmt |
| Total Assets EOY | $229,162,063 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $162,068,078 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $229,162,063 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | DONOR ADVISED FUND GRANTING TO CHARITIES SUPPORTING CATHOLIC VALUES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,985,790 | ExpenseAmt |
| Grant | $5,985,790 | 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 | $2,031,467 | ExpenseAmt |
| Grant | $2,031,467 | 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 | $221,369 | ExpenseAmt |
| Grant | $221,369 | 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 AND ACQUISITIONS AND SPECIAL EVENTS WITHIN THE ARCHDIOCESE OF LOS ANGELES. THESE EVENTS INCLUDE THE CATHOLIC PRAYER BREAKFAST, THE CITY OF ANGELES CHRISTMAS GALA, AND THE CARDINAL'S AWARD DINNER. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $31,999 | ExpenseAmt |
| Grant | $32,000 | GrantAmt |
| Desc | OTHER RELIGIOUS SERVICES AND SEMINARIES | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $31,999 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $32,000 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $8,270,625 | 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 | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 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 | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | 0 | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | 0 | TaxableDistributionsInd |
| Distribution To Donor | 0 | DistributionToDonorInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KATHLEEN H ANDERSON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2134261180 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3440 WILSHIRE BOULEVARD SUITE 530 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90010 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 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 |
|---|---|---|---|---|---|---|---|
| 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 | 10.00 | 30.00 | $0 | $280,000 | $0 | Yes (X) | |
| MATHEW TIMOTHY HANSEN | |||||||
| SR. DIR OF OPER & BOARD SECRETARY | 10.00 | 30.00 | $0 | $123,115 | $9,758 | Yes (X) | |
| ANDREW O'BOYLE | |||||||
| CFO AND TREASURER | 10.00 | 30.00 | $0 | $251,743 | $12,437 | Yes (X) | |
| MALANNA MARIONEAUX | |||||||
| ASST. TREASURER & MNGR OF OPS | 10.00 | 30.00 | $0 | $84,580 | $4,791 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $739,438 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $26,986 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CATHOLIC COMMUNITY FOUNDATION OF LA | BusinessNameLine1Txt |
Contractor Address ContractorAddress
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) |
|---|---|---|
| Services | MANAGEMENT & INVESTMENT SERVICES | ServicesDesc |
| Compensation | $763,756 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $54,524,552 | AllOtherContributionsAmt |
| Noncash Contributions | $53,453,796 | NoncashContributionsAmt |
| Total Contributions | $54,524,552 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,263,681 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $1,941,974 | UnrelatedBusinessRevenueAmt |
| Exclusion | $5,321,707 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $60,079,738 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $51,364,347 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $8,715,391 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,715,391 | TotalRevenueColumnAmt |
| Exclusion | $8,715,391 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $70,503,624 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $1,941,974 | UnrelatedBusinessRevenueAmt |
| Exclusion | $14,037,098 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,270,625 | TotalAmt |
| Program Services | $8,270,625 | ProgramServicesAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $763,756 | TotalAmt |
| Management And General | $763,756 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,816 | TotalAmt |
| Management And General | $13,816 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,093 | TotalAmt |
| Management And General | $26,093 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TAXES & LICENSES | Desc |
| Total | $202,613 | TotalAmt |
| Management And General | $202,613 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,276,903 | TotalAmt |
| Program Services | $8,270,625 | ProgramServicesAmt |
| Management And General | $1,006,278 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $446,389 | BOYAmt |
| EOY | $114,819 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,981,496 | BOYAmt |
| EOY | $49,085,797 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $108,640,193 | BOYAmt |
| EOY | $179,961,447 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $162,068,078 | BOYAmt |
| EOY | $229,162,063 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $162,068,078 | BOYAmt |
| EOY | $229,162,063 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $162,068,078 | BOYAmt |
| EOY | $229,162,063 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $162,068,078 | BOYAmt |
| EOY | $229,162,063 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $61,226,721 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $9,081,505 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$3,214,241 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type2 | Yes (X) | SupportingOrgType2Ind |
| IRS Written Determination | Yes (X) | IRSWrittenDeterminationInd |
| Supported Organizations | 1 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp
Supported Organization Name SupportedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CATHOLIC COMMUNITY FOUNDATION OF LOS ANGELES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 383941057 | EIN |
| Organization Type | 7 | OrganizationTypeCd |
| Governing Document Listed | Yes (1) | GoverningDocumentListedInd |
| Support | $0 | SupportAmt |
| Other Support | $0 | OtherSupportAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 1 | SupportedOrganizationsTotalCnt |
| Support Sum | $0 | SupportSumAmt |
| Other Support Sum | $0 | OtherSupportSumAmt |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | Yes (1) | ListedByNameGoverningDocInd |
| Suprt Org No IRS Determination | 0 | SuprtOrgNoIRSDeterminationInd |
| Supported Org Section C456 | 0 | SupportedOrgSectionC456Ind |
| Supported Org Not Organized US | 0 | SupportedOrgNotOrganizedUSInd |
| Organization Change Suprt Org | 0 | OrganizationChangeSuprtOrgInd |
| Support Non Supported Org | Yes (1) | SupportNonSupportedOrgInd |
| Payment Substantial Contribtr | 0 | PaymentSubstantialContribtrInd |
| Loan Disqualified Person | 0 | LoanDisqualifiedPersonInd |
| Controlled Disqualified Prsn | 0 | ControlledDisqualifiedPrsnInd |
| Disqualified Prsn Controll Int | 0 | DisqualifiedPrsnControllIntInd |
| Disqualified Prsn Ownr Int | Yes (1) | DisqualifiedPrsnOwnrIntInd |
| Excess Business Holdings Rules | 0 | ExcessBusinessHoldingsRulesInd |
| Contribution Controller | 0 | ContributionControllerInd |
| Contribution Family | 0 | ContributionFamilyInd |
| Contribution35 Controlled | 0 | Contribution35ControlledInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Majority Dir Trst Supported Org | Yes (1) | MajorityDirTrstSupportedOrgInd |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE A, PART IV, SECTION A, LINE 6: | CCF-LA SUPPORTING ORGANIZATION PROVIDES GRANTS TO OTHER ENTITIES THAT ARE SUPPORTED BY THE CATHOLIC COMMUNITY FOUNDATION OF LOS ANGELES. THE ENTITIES HAVE THE SAME GOVERNING BODY, AND ALL GRANTS PROVIDED BY CCF-LA SUPPORTING ORGANIZATION ARE GIVEN WITH THE EXPRESS APPROVAL OF THE SUPPORTED ORGANIZATION. |
| SCHEDULE A, PART IV, SECTION A, LINE 9C: | DISQUALIFIED PERSONS HAD OWNERSHIP INTERESTS IN ASSETS IN WHICH THE SUPPORTING ORGANIZATION ALSO HAD AN INTEREST, BUT THE DISQUALIFIED PERSONS ARE NOT GENERAL PARTNERS IN THESE INVESTMENTS. |
Schedule 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 | 1 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $54,524,552 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $8,263,065 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $229,162,063 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LIMITED PARTNERSHIP INTERESTS | Desc |
| Book Value | $179,961,447 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $179,961,447 | TotalBookValueSecuritiesAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE 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. | ExplanationTxt |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Specific Services Provided | INVESTMENTS | SpecificServicesProvidedTxt |
| Region Total Expenditures | $97,808,971 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $97,808,971 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $97,808,971 | TotalSpentAmt |
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (1) | PassiveForeignInvestmestCoInd |
| Foreign Partnership | Yes (1) | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III ACCOUNTING METHOD: | FormAndLineReferenceDesc |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (26 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| ARCHDIOCESE OF LOS ANGELES | ||||||||
| 3424 WILSHIRE BOULEVARD | LOS ANGELES | CA | 90010 | 951856334 | 501(C)(3) | $1,684,236 | $0 | FBO: ST. PHILIP THE APOSTLE CATHOLIC CHURCH, PASADENA - PROGRESS BILLING APPLICATION #1 FOR PERIOD NOVEMBER 1, 2020 TO NOVEMBER 30, 2020, K,KNEI - ORIGINAL - $295,500 NEI 2.0 (AKA SHEA SCHOLARS) 2,372,900 |
| ARCHDIOCESE OF LOUISVILLE | ||||||||
| 3940 POPLAR LEVEL RD | LOUISVILLE | KY | 40213 | 610447247 | 501(C)(3) | $67,125 | $0 | TECHNOLOGY IMPROVEMENTS AT ST. RITA SCHOOL |
| CHARLOTTE CATHOLIC HIGH SCHOOL | ||||||||
| 7702 PINEVILLE-MATTHEWS ROAD | CHARLOTTE | NC | 28226 | 561779865 | 501(C)(3) | $50,000 | $0 | FINE ARTS CENTER, INNER CITY SCHOOL IMPROVEMENTS AT QUEEN OF SAINTS SCHOOL APPLICATION PROGRESS BILLING #6 FOR PERIOD ENDING APRIL 13, 2021 WHICH IS BEING MANAGED BY PROPERTIES |
| DIOCESE OF OAKLAND | ||||||||
| 2121 HARRISON STREET SUITE 100 | OAKLAND | CA | 94612 | 941535363 | 501(C)(3) | $52,115 | $0 | INNER CITY SCHOOL IMPROVEMENTS AT QUEEN OF SAINTS SCHOOL #5 |
| DIOCESE OF SAN JOSE | ||||||||
| 1150 N FIRST STREET SUITE 100 | SAN JOSE | CA | 951124966 | 942734503 | 501(C)(3) | $497,073 | $0 | INNER CITY SCHOOL IMPROVEMENTS FOR ST. VICTOR SCHOOL AND ST. JOHN THE BAPTIST SCHOOL |
| EISENHOWER MEDICAL CENTER FOUNDATION | ||||||||
| 39000 BOB HOPE DRIVE | RANCHO MIRAGE | CA | 92270 | 956130458 | 501(C)(3) | $10,000 | $0 | EISENHOWER MEDICAL CENTER BIRTHING CENTER (HONORING MSGR. HOWARD LINCOLN) |
| FULCRUM FOUNDATION | ||||||||
| 710 NINTH AVENUE | SEATTLE | WA | 98104 | 161616262 | 501(C)(3) | $1,011,574 | $0 | SCHOOL IMPROVEMENTS AT HOLY FAMILY BILINGUAL |
| HUNTINGTON MEMORIAL HOSPITAL | ||||||||
| 100 WEST CALIFORNIA BOULEVARD | PASADENA | CA | 91105 | 951644036 | 501(C)(3) | $10,000 | $0 | ANNUAL DONATION |
| HUNTINGTON LIBRARY AND GARDENS | ||||||||
| 1151 OXFORD ROAD | SAN MARINO | CA | 91108 | 951644589 | 501(C)(3) | $10,000 | $0 | DONATION |
| JOHN PAUL II ACADEMY | ||||||||
| 3525 GOLDSMITH LANE | LOUISVILLE | KY | 40220 | 610447247 | 501(C)(3) | $44,243 | $0 | TECHNOLOGY IMPROVEMENTS |
| MAYFIELD SENIOR SCHOOL | ||||||||
| 500 BELLEFONTAINE ST | PASADENA | CA | 91105 | 951816029 | 501(C)(3) | $300,000 | $0 | STRUB HALL |
| MISSION COLLEGE PREPARATORY CATHOLIC HIGH SCHOOL | ||||||||
| 682 PALM ST | SAN LUIS OBISPO | CA | 93401 | 941658139 | 501(C)(3) | $25,000 | $0 | SHEA MATCHING GRANT - ONE MISSION CAPITAL CAMPAIGN |
| OUR LADY QUEEN OF ANGELS CATHOLIC CHURCH | ||||||||
| 2046 MAR VISTA DRIVE | NEWPORT BEACH | CA | 92660 | 952848353 | 501(C)(3) | $57,000 | $0 | NEW GYMNASIUM MATCHING GRANT, NEW WIPE BOARD GRANT |
| PASTOR OF SAINT COLUMBA CATHOLIC PARISH | ||||||||
| 3327 GLENCOLUM DRIVE | SAN DIEGO | CA | 92123 | 951644613 | 501(C)(3) | $712,433 | $0 | SCHOOL IMPROVEMENTS BEING MANAGED BY SHEA PROPERTIES FOR PERIOD ENDING MAY 12, 2021, SCHOOL IMPROVEMENTS |
| REGIS UNIVERSITY | ||||||||
| 3333 REGIS BOULEVARD | DENVER | CO | 80221 | 840402707 | 501(C)(3) | $333,868 | $0 | REGIS/ARRUPE FIELD PROJECT |
| ROMAN CATHOLIC DIOCESE OF CHARLOTTE | ||||||||
| 1123 SOUTH CHURCH STREET | CHARLOTTE | NC | 28203 | 561000633 | 501(C)(3) | $13,080 | $0 | IMMACULATA CATHOLIC SCHOOL, HENDERSON, NORTH CAROLINA |
| SANTA TERESITA | ||||||||
| 819 BUENA VISTA STREET | DUARTE | CA | 91010 | 951878859 | 501(C)(3) | $219,369 | $0 | FOR IMPROVEMENTS BEING MADE FOR INVOICE #20119-03 |
| SETON CATHOLIC PREPARATORY SCHOOL CHANDLER | ||||||||
| 1150 N DOBSON ROAD | CHANDLER | AZ | 85224 | 262785742 | 501(C)(3) | $16,000 | $0 | SCHOLARSHIP GRANT |
| ST AGNES CATHOLIC SCHOOL | ||||||||
| 2311 E PALM LN | PHOENIX | AZ | 85006 | 300514530 | 501(C)(3) | $29,148 | $0 | DE LA SALLE INNOVATION SCHOOL PROJECT |
| ST CATHERINE'S ACADEMY | ||||||||
| 215 N HARBOR BLVD | ANAHEIM | CA | 92805 | 951855672 | 501(C)(3) | $75,000 | $0 | TECHNOLOGY IMPROVEMENTS |
| ST JOSEPH SCHOOL | ||||||||
| 2460 GOLD ST | REDDING | CA | 96003 | 941337645 | 501(C)(3) | $2,141,302 | $0 | SCHOOL IMPROVEMENTS, PHASE II REIMBURSEMENT REQUEST DATED JUNE 11, 2021, SCHOOL IMPROVEMENTS AT ST. JOSEPH SCHOOL |
| ST MARY SCHOOL- ESCONDIDO | ||||||||
| 130 E 13TH AVENUE | ESCONDIDO | CA | 92025 | 951644613 | 501(C)(3) | $498,770 | $0 | INNER-CITY SCHOOL IMPROVEMENTS, SCHOOL IMPROVEMENTS FROM FOR PERIODS ENDING APRIL 30TH APP #4 AND MAY 31ST APP #5 WHICH IS BEING MANAGED BY SHEA PROPERTIES, SCHOOL IMPROVEMENTS |
| ST NICHOLAS ACADEMY | ||||||||
| 5501 NEW CUT ROAD | LOUISVILLE | KY | 40214 | 352248740 | 501(C)(3) | $80,252 | $0 | DONATION FOR SCHOOL IMPROVEMENTS |
| ST VINCENT DEPAUL CATHOLIC SCHOOL | ||||||||
| 3130 NORTH 51ST AVENUE | PHOENIX | AZ | 85031 | 860096789 | 501(C)(3) | $43,871 | $0 | DE LA SALLE INNOVATION SCHOOL MODEL GRANT |
| STS PETER AND PAUL CATHOLIC STEM SCHOOL | ||||||||
| 3920 PIERCE STREET | WHEAT RIDGE | CO | 80033 | 840448043 | 501(C)(3) | $266,605 | $0 | SCHOOL IMPROVEMENTS |
| XAVIER COLLEGE PREPARATORY HIGH SCHOOL | ||||||||
| 34200 COOK STREET | PALM DESERT | CA | 92211 | 710908497 | 501(C)(3) | $10,000 | $0 | TUITION ASSISTANCE PROGRAM |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 26 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANTS TO ORGANIZATIONS ARE MADE SUBJECT TO THE TAX-EXEMPT PURPOSES DESCRIBED IN THE GRANT AWARD LETTER. RECEIPT OF THE FUNDS CONFIRMS THE ORGANIZATION'S INTENT TO USE THE FUNDS FOR ITS STATED PURPOSE. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 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 (2 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 | $0 | $280,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $280,000 | $0 | $0 |
| ANDREW O'BOYLE | ||||||||||||||
| CFO AND TREASURER | $0 | $251,743 | $0 | $0 | $0 | $0 | $0 | $1,855 | $0 | $10,582 | $0 | $264,180 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION'S PRESIDENT/EXECUTIVE DIRECTOR AND CFO ARE COMPENSATED BY CATHOLIC COMMUNITY FOUNDATION OF LOS ANGELES, A RELATED ORGANIZATION. CATHOLIC COMMUNITY FOUNDATION OF LOS ANGELES UTILIZED THE FOLLOWING METHODS TO DETERMINE THE COMPENSATION OF CCF-LA SUPPORTING ORGANIZATION'S PRESIDENT/EXECUTIVE DIRECTOR AND CFO: FORM 990 OF OTHER ORGANIZATIONS, COMPENSATION SURVEYS, AND APPROVAL BY THE COMPENSATION COMMITTEE OR BOARD. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 5 | ContributionCnt |
| Noncash Contributions Rpt F990 | $43,663,662 | 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 | $9,790,134 | 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 (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | CATHOLIC COMMUNITY FOUNDATION OF LOS ANGELES PROVIDES MANAGEMENT AND INVESTMENT SERVICES TO CCF-LA SUPPORTING ORGANIZATION. |
| FORM 990, PART VI, SECTION A, LINE 6 | ARCHBISHOP GOMEZ APPOINTS 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, AND TRUSTEES. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION FOR THE TOP MANAGEMENT OFFICIAL AND OTHER OFFICERS OF THE ORGANIZATION ARE DETERMINED BY A RELATED ORGANIZATION, CATHOLIC COMMUNITY FOUNDATION OF LOS ANGELES. THE PRESIDENT / EXECUTIVE DIRECTOR'S COMPENSATION AND PERFORMANCE ARE REVIEWED BY THE CHAIRMAN OF THE BOARD ANNUALLY. ANNUAL PERFORMANCE REVIEWS FOR THE CFO/TREASURER ARE CONDUCTED BY THE PRESIDENT/EXECUTIVE DIRECTOR. 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 RELATED ORGANIZATION'S WEBSITE: WWW.CATHOLICCF-LA.ORG |
| FORM 990, PART XI, LINE 9: | UNRELATED BUSINESS INCOME FROM PARTNERSHIPS -1,941,974. INTERCOMPANY TRANSFERS -1,272,267. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CATHOLIC COMMUNITY FOUNDATION OF LOS ANGELES | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3440 WILSHIRE BLVD 530 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90010 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 383941057 | EIN |
| Primary Activities | GRANTMAKING | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 7 | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |