2022-11-14T14:18:35-06:00 2021-12-31 450250958 EIDE BAILLY LLP 18081 BURT ST STE 200 OMAHA NE 680224722 990 2021-01-01 470744276 CATHOLIC CHARITIES FOUNDATION CATH 4025540520 9223 BEDFORD AVENUE OMAHA NE 68134 DENISE BARTELS EXECUTIVE DIRECTOR 4025540520 2022-11-10 1 DENISE BARTELS 999009999 MEGAN L KOZIOL CPA P01544037 4023302660 2022-11-10 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z X DENISE BARTELS 9223 BEDFORD AVENUE OMAHA NE 68134 7834997 0 0928 X WWW.CCOMAHA.ORG X 1990 NE SUPPORT THE MISSION AND SOCIAL SERVICES PROGRAMS OF CATHOLIC CHARITIES OF THE ARCHDIOCESE OF OMAHA, INC. 10 9 0 30 0 0 831770 6551181 0 0 137023 339618 60416 195848 1029209 7086647 450048 339255 0 0 0 0 0 0 260923 280313 273801 730361 613056 298848 6473591 7169790 14623304 1243933 2033203 5925857 12590101 SUPPORT THE MISSION AND SOCIAL SERVICES PROGRAMS OF CATHOLIC CHARITIES OF THE ARCHDIOCESE OF OMAHA, INC. 0 0 339255 339255 CATHOLIC CHARITIES FOUNDATION WAS ESTABLISHED TO FURTHER THE CHARITABLE AND EDUCATIONAL PURPOSES OF CATHOLIC CHARITIES OF THE ARCHDIOCESE OF OMAHA, INC. THROUGH FUNDRAISING. 0 0 CATHOLIC CHARITIES FOUNDATION FUNDS THE COMPUTER LAB OF ST. JAMES MANOR, INC. ON A MONTH BY MONTH BASIS THAT IS DEPENDENT ON THE FINANCIAL POSITION OF ST. JAMES MANOR, INC. DURING 2021, CATHOLIC CHARITIES FOUNDATION DID NOT CONTRIBUTE TO ST. JAMES MANOR, INC AS ST. JAMES MANOR IS IN THE PROCESS OF WINDING DOWN OPERATIONS. 339255 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 10 9 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X WILL SCHWALB 4025540520 9223 BEDFORD AVENUE OMAHA NE 68134 X AARON DAVIS VP OF OPERATIONS THRU 10/21 0.50 40.00 X 0 96408 45050 FATHER MICHAEL ECKLEY PRESIDENT 0.50 41.00 X X 0 0 0 JOHN HUERTER CHIEF FINANCIAL OFFICER 0.50 40.00 X 0 15601 2380 JIM BOULAY CHAIRMAN 0.30 0.30 X X 0 0 0 LONNIE JANECEK SECRETARY 0.30 0.00 X X 0 0 0 BRUCE C KARSK TREASURER 0.30 0.00 X X 0 0 0 KATHLEEN FITZGERALD-GRANDSAERT MEMBER 0.30 0.00 X 0 0 0 MICHAEL T MOYLAN MEMBER 0.30 0.00 X 0 0 0 TOBIN A SCHROPP MEMBER 0.30 0.00 X 0 0 0 DAVID J TREINEN MEMBER 0.30 0.00 X 0 0 0 KEVIN J FORAL MEMBER 0.30 0.00 X 0 0 0 REVEREND GEORGE J LUCAS MEMBER 1.00 2.00 X 0 0 0 0 112009 47430 0 0 0 1 JE DUNN 1001 LOCUST ST KANSAS CITY MO 64106 CONSTRUCTION SERVICES 4516988 PRIME COMMUNICATIONS PO BOX 131 ELKHORN NE 68022 INSTALLATION SERVICES 100864 2 142645 1455287 4953249 6551181 184205 184205 865043 709630 155413 155413 155413 227676 142645 38720 188956 188956 MISCELLANEOUS REVENUE 900099 6892 6892 6892 7086647 0 0 535466 X 339255 339255 24384 24384 12878 12878 82161 82161 73640 73640 60827 60827 1655 1655 74 74 10786 10786 OTHER OPERATING EXPENSE 7396 7396 613056 339255 12878 260923 25 1210012 661232 1188829 517775 8151863 0 2593971 8151863 3889558 3533685 25004 21140 7169790 14623304 795038 533315 3192 448895 1496696 1243933 2033203 X 5259949 7017618 665908 5572483 5925857 12590101 7169790 14623304 6473591 40653 150000 0 X X 0 1 X 1 0 X 232237 206404 177459 831770 6551181 7999051 181710 175590 98031 112597 227676 795604 413947 381994 275490 944367 6778857 8794655 14491 1900 4150 3150 303628 327319 0 14491 1900 4150 3150 303628 327319 8467336 193385 188551 123691 97808 184205 787640 193385 188551 123691 97808 184205 787640 6892 6892 607332 570545 399181 1042175 6969954 9589187 0.88300 0.76850 0.08210 0.21980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 622000 622000 622000 622000 622000 622000 622000 622000 622000 622000 0.00000 1.00000 0.00000 0 0 8151863 8151863 8151863 X PART V, LINE 4: AS THE ENDOWMENTS ARE PERMANENTLY RESTRICTED, THE PRINCIPAL CANNOT BE USED. THE INTEREST GENERATED IS USED FOR GENERAL OPERATIONS. PART X, LINE 2: THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE CODE AND HAS RECEIVED A DETERMINATION LETTER THAT IT IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. THE INTERNAL REVENUE SERVICE HAS ESTABLISHED STANDARDS TO BE MET TO MAINTAIN THE ORGANIZATION'S TAX EXEMPT STATUS. THE ORGANIZATION ACCOUNTS FOR UNCERTAINTIES IN ACCOUNTING FOR INCOME TAX ASSETS AND LIABILITIES USING GUIDANCE INCLUDED IN FASB ASC TOPIC 740, INCOME TAXES. THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. AT DECEMBER 31, 2021 AND 2020, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS ACCRUED. DINNER AND AUCTION 370321 142645 227676 38720 370321 142645 227676 38720 38720 188956 1 CATHOLIC CHARITIES OF THE ARCHDIOCESE OF OMAHA INC 9223 BEDFORD AVENUE OMAHA NE 68134 470376612 501(C)(3) 339255 0 GENERAL OPERATIONS 1 0 PART I, LINE 2: ALL GRANTS PAID ARE TO RELATED ORGANIZATIONS, WHICH CAN BE EASILY MONITORED THROUGH THE USE OF SHARED ACCOUNTING SERVICES. 0 0 0 0 0 0 0 0 0 PART I, LINE 3 CATHOLIC CHARITIES FOUNDATION DOES NOT COMPENSATE ANY OFFICERS, DIRECTORS, OR KEY EMPLOYEES. THE EXEUCTIVE DIRECTOR IS PAID BY THE ARCHDIOCESE OF OMAHA, AN UNRELATED ENTITY. FORM 990, SCHEDULE J, PART II: FATHER MICHAEL ECKLEY RECEIVED COMPENSATION FROM THE ARCHDIOCESE OF OMAHA, AN UNRELATED ENTITY. FATHER ECKLEY RECEIVED $26,951 FOR HIS SERVICES RENDERED DURING THE YEAR. FATHER ECKLEY'S COMPENSATION IS APPROVED BY THE ARCHDIOCESE OF OMAHA BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 AND RELATED SCHEDULES WILL BE MADE AVAILABLE TO THE BOARD OF DIRECTORS ELECTRONICALLY. IT WILL BE REVIEWED BY THE PRESIDENT AND THE SENIOR ACCOUNTANT. FURTHERMORE, THE BOARD CHAIR AND THE BOARD TREASURER WILL REVIEW THE FORM 990 AND RELATED SCHEDULES PRIOR TO IT BEING SUBMITTED TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12 CATHOLIC CHARITIES FOUNDATION DOES NOT HAVE A WRITTEN CONFLICT OF INTEREST POLICY IN PLACE. HOWEVER, CATHOLIC CHARITIES FOUNDATION UTILIZES THE CONFLICT OF INTEREST POLICY OF CATHOLIC CHARITIES OF THE ARCHDIOCESE OF OMAHA, INC. CATHOLIC CHARITIES FOUNDATION GIVES ALL BOARD MEMBERS A COPY OF THE CONFLICT OF INTEREST POLICY AT THE BEGINNING OF EACH YEAR. THE CONFLICT OF INTEREST POLICY MUST BE SIGNED BY EACH BOARD MEMBER, AND ALL CONFLICTS OF INTEREST SHOULD BE DISCLOSED ACCORDINGLY. FORM 990, PART VI, SECTION C, LINE 19 CATHOLIC CHARITIES FOUNDATION MAKES THEIR AUDITED, CONSOLIDATED FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FROM 990, PART VII, SECTION A, LINE 1A: CATHOLIC CHARITIES FOUNDATION DOES NOT HAVE ANY ACTUAL EMPLOYEES IT COMPENSATES. THE PRESIDENT RECEIVED COMPENSATION FROM THE ARCHDIOCESE OF OMAHA, AN UNRELATED ORGANIZATION. THE VICE PRESIDENT OF OPERATIONS IS EMPLOYED AND COMPENSATED BY CATHOLIC CHARITIES OF THE ARCHDIOCESE OF OMAHA, INC., A RELATED ORGANIZATION OF CATHOLIC CHARITIES FOUNDATION. FORM 990, PART IX, LINE 11G OTHER FEES FOR SERVICE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 81,161. TOTAL EXPENSES 81,161. MEDICAL PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,000. TOTAL EXPENSES 1,000. FORM 990, PART XII, LINE 2C: THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR THE AUDIT AND THE SELECTION OF THE INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM LAST YEAR. FORM 990, PART VI, LINE 15A & 15B: CATHOLIC CHARITIES FOUNDATION HAD NO EMPLOYEES; THEREFORE, THERE ARE NO PROCEDURES TO DETERMINE COMPENSATION FOR A CEO, EXECUTIVE DIRECTOR, TOP MANAGEMENT OFFICIAL, OTHER OFFICERS, OR KEY EMPLOYEES. CCF REAL ESTATE HOLDING LLC 9223 BEDFORD AVENUE OMAHA NE 68134 470744276 HOLDING REAL ESTATE NE 0 0 CATHOLIC CHARITIES FOUNDATION CATHOLIC CHARITIES OF THE ARCHDIOCESE OF OMAHA INC 9223 BEDFORD AVENUE OMAHA NE 68134 470376612 SERVING PEOPLE IN NEED NE 501(C)(3) LINE 10 N/A 0 ST JAMES MANOR INC 9223 BEDFORD AVENUE OMAHA NE 68134 237375883 LOW-INCOME AFFORDABLE HOUSING NE 501(C)(3) PF N/A 0 0 1 1 0 1 0 0 0 0 0 0 1 0 1 1 0 0 0 0