DYNAMIC CATHOLIC INSTITUTE: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- DYNAMIC CATHOLIC INSTITUTE (EIN 26-4549213)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-08
- IRS object ID
- 202123129349301112
- Schema version
- 2020v4.1
- 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 J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-11-08T08:02:08-06:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 310905417 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VONLEHMAN & COMPANY INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 810 WRIGHTS SUMMIT PARKWAY SUITE | AddressLine1Txt |
| Address Line2 | 300 | AddressLine2Txt |
| City | FORT WRIGHT | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 410112993 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 264549213 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE DYNAMIC CATHOLIC INSTITUTE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DYNA | BusinessNameControlTxt |
| Phone | 8599807900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 901 ADAMS CROSSING | AddressLine1Txt |
| City | CINCINNATI | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45202 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARK MOORE | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 8599807900 | PhoneNum |
| Signature | 2021-11-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MARK | PersonFirstNm |
| Person Last | MOORE | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | STEPHANIE ALLGEYER | PreparerPersonNm |
| PTIN | P00761973 | PTIN |
| Phone | 8593313300 | PhoneNum |
| Preparation | 2021-11-04 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | MARK MOORE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 901 ADAMS CROSSING | AddressLine1Txt |
| City | CINCINNATI | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $30,570,324 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.DYNAMICCATHOLIC.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2009 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | THE DYNAMIC CATHOLIC MISSION IS TO RE-ENERGIZE THE CATHOLIC CHURCH IN AMERICA BY DEVELOPING WORLD-CLASS RESOURCES THAT INSPIRE PEOPLE TO REDISCOVER THE GENIUS OF CATHOLICISM | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 2 | VotingMembersIndependentCnt |
| Total Employee | 83 | TotalEmployeeCnt |
| Total Volunteers | 240 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $17,811,622 | PYContributionsGrantsAmt |
| CY Contributions Grants | $21,070,803 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,970,116 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,498,833 | CYProgramServiceRevenueAmt |
| PY Investment Income | $43,912 | PYInvestmentIncomeAmt |
| CY Investment Income | $13,572 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,662,706 | PYOtherRevenueAmt |
| CY Other Revenue | $1,676,836 | CYOtherRevenueAmt |
| PY Total Revenue | $24,488,356 | PYTotalRevenueAmt |
| CY Total Revenue | $24,260,044 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $7,277,191 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,627,033 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $3,580,572 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $13,771,238 | PYOtherExpensesAmt |
| CY Other Expenses | $10,750,731 | CYOtherExpensesAmt |
| PY Total Expenses | $21,048,429 | PYTotalExpensesAmt |
| CY Total Expenses | $17,377,764 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,439,927 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $6,882,280 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $30,837,305 | TotalAssetsBOYAmt |
| Total Assets EOY | $37,712,567 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,452,245 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,445,227 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $28,385,060 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $35,267,340 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE DYNAMIC CATHOLIC MISSION IS TO RE-ENERGIZE THE CATHOLIC CHURCH IN AMERICA BY DEVELOPING WORLD-CLASS RESOURCES THAT INSPIRE PEOPLE TO REDISCOVER THE GENIUS OF CATHOLICISM. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,530,263 | ExpenseAmt |
| Revenue | $1,267,631 | RevenueAmt |
| Desc | PARISH EVANGELIZATION PROGRAM:ONE OF THE WAYS DYNAMIC CATHOLIC HAS RESPONDED TO THE CALL FOR A NEW EVANGELIZATION IS WITH THE PARISH BOOK PROGRAM. SINCE ITS INCEPTION THIS INITIATIVE HAS SERVED OVER FIVE THOUSAND PARISHES AND DISTRIBUTED MORE THAN FORTY MILLION RESOURCES, AND TOUCHED MILLIONS OF LIVES, MAKING IT ONE OF THE MOST SUCCESSFUL MASS-EVANGELIZATION EFFORTS EVER. IN CONCERT WITH OUR DYNAMIC PARISH INITIATIVE, PARISH CHAMPION PROGRAM, AND OUR CATHOLIC MOMENTS PROGRAMS IT HELPS DYNAMIC CATHOLIC PROVIDE A COMPREHENSIVE SET OF OFFERINGS FOR PARISH EVANGELIZATION. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,490,928 | ExpenseAmt |
| Revenue | $359,706 | RevenueAmt |
| Desc | CATHOLIC MOMENTS:OVER THE PAST DECADE DYNAMIC CATHOLIC HAS BEEN COMMITTED TO DEVELOPING TEN PROGRAMS ESSENTIAL TO THE LIVES OF CATHOLICS AND THEIR PARISHES. WE ARE ALSO COMMITTED TO MAKING THEM AVAILABLE AS INEXPENSIVELY AS POSSIBLE AS WE BELIEVE THAT EVERY CATHOLIC DESERVES ACCESS TO THE BEST CONFIRMATION PROGRAM, THE BEST FIRST COMMUNION PROGRAM, THE BEST RESOURCES FOR MARRIAGE PREPARATION AND ENRICHMENT, ETC.TO DATE WE HAVE DEVELOPED AND DISTRIBUTED: DECISION POINT FOR CONFIRMATION; BLESSED FOR FIRST COMMUNION AND FIRST RECONCILIATION; BEST LENT EVER; BEST ADVENT EVER; BETTER TOGETHER FOR MARRIAGE PREPARATION AND ENRICHMENT; AND STARTING POINT FOR BAPTISM. CURRENTLY IN DEVELOPMENT ARE: PROGRAMS FOR DAILY PRAYER, SUNDAY MASS, RCIA, AND AGING & DYING. MILLIONS OF PEOPLE OF ALL AGES ENCOUNTER THESE PROGRAMS EACH YEAR. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,694,926 | ExpenseAmt |
| Revenue | $1,481,470 | RevenueAmt |
| Desc | EVENTS AND PILGRIMAGES:89% OF CATHOLICS DESCRIBE AN EVENT OR EXPERIENCE AS THE TRIGGER OF THEIR NEW SPIRITUAL COMMITMENT. AT DYNAMIC CATHOLIC, WE ARE PASSIONATE ABOUT CREATING AND DELIVERING LIFE-CHANGING EVENTS AND PILGRIMAGES THAT HELP PEOPLE SEE THEIR LIVES AND FAITH IN A WHOLE NEW WAY. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,870,080 | ExpenseAmt |
| Revenue | $43,746 | RevenueAmt |
| Desc | AT DYNAMIC CATHOLIC WE ARE CONSTANTLY STRIVING TO CREATE AND SHARE GAME-CHANGERS FOR CATHOLICS AND THEIR PARISHES. BEYOND THOSE MENTIONED ABOVE, OUR DYNAMIC PARISH OFFERING WILL CONTINUE TO BE THE MAJOR FOCUS OF OUR SECOND DECADE. OTHER HIGHLIGHTS INCLUDE: WELCOME A PARISH RETREAT EXPERIENCE (FORMERLY KNOWN AS CHRIST RENEWS HIS PARISH); THE PRAYER PROCESS; THE MASS JOURNAL; OUR TURNING POINT BIBLE STUDY; AND HUNDREDS OF RESOURCES AVAILABLE ON OUR WEBSITE. MORE THAN THREE MILLION PEOPLE VISIT DYNAMICCATHOLIC.COM EACH MONTH, COLLECTIVELY VIEWING MORE THAN TWENTY MILLION PAGES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,870,080 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $43,746 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $11,586,197 | 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 | 0 | 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 | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | 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 | Yes (1) | 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 | 42 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 83 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| 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 | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 2 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | 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 | Yes (1) | 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 | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8599807900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 901 ADAMS CROSSING | AddressLine1Txt |
| City | CINCINNATI | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45202 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| MATTHEW KELLY | |||||||
| CEO | 40.00 | Yes (X) | Yes (X) | $0 | $1,089,365 | $0 | |
| ALLEN HUNT | |||||||
| SENIOR ADVISOR | 40.00 | Yes (X) | $192,179 | $0 | $17,941 | ||
| MARK MOORE | |||||||
| PRESIDENT | 40.00 | Yes (X) | Yes (X) | $122,116 | $0 | $16,927 | |
| PATRICK BURKE | |||||||
| CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BRIAN CASTER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LAMAR HUNT JR | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANDREW KRUMME | |||||||
| DIRECTOR OF MARKETING | 40.00 | Yes (X) | $170,000 | $0 | $24,539 | ||
| GEORGE JOSTEN | |||||||
| DIRECTOR OF MINISTRY SUPPORT | 40.00 | Yes (X) | $142,154 | $0 | $23,667 | ||
| ERIC CONSTANT | |||||||
| DIRECTOR OF DEVELOPMENT | 40.00 | $144,000 | $0 | $23,759 | Yes (X) | ||
| CLAIRE DARNELL | |||||||
| DIRECTOR OF STRATEGIC EXECUTION | 40.00 | $143,001 | $0 | $23,729 | Yes (X) | ||
| BRIAN WALSH | |||||||
| E-COMMERCE TEAM LEADER | 40.00 | $133,980 | $0 | $20,636 | Yes (X) | ||
| MATTHEW SCHERR | |||||||
| SENIOR DEVELOPMENT OFFICER | 40.00 | $136,600 | $0 | $10,255 | Yes (X) | ||
| CHRISTOPHER KAISER | |||||||
| SENIOR DEVELOPMENT OFFICER | 40.00 | $131,689 | $0 | $10,108 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,315,719 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $1,089,365 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $171,561 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 14 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| RED VAN WORKSHOP LLC | |||||
| 494 OLDFIELD DRIVE SE | BRYON CENTER | MI | 49315 | E-COMMERCE CONSULTING | $1,047,523 |
| CENTRIC CONSULTING LLC | |||||
| PO BOX 75581 | CLEVELAND | OH | 44101 | ERP CONSULTING | $617,239 |
| FLOYD CONSULTING | |||||
| 631 US HIGHWAY 1 403 | NORTH PALM BEACH | FL | 33408 | PROGRAM CONSULTING; EMPLOYEE TRAINING & | $559,093 |
| GOOD CATHOLIC LEADERSHIP GROUP INC | |||||
| 7 GARRISON ROAD | BELMONT | MA | 02478 | PROGRAM CONSULTING | $168,061 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $1,169,700 | GovernmentGrantsAmt |
| All Other Contributions | $19,901,103 | AllOtherContributionsAmt |
| Noncash Contributions | $78,287 | NoncashContributionsAmt |
| Total Contributions | $21,070,803 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| EVENT TICKET SALES | 900099 | $850,647 | $850,647 |
| RETREATS/PILGRIMAGE REVENUE | 561520 | $624,582 | $624,582 |
| OTHER PROGRAM REVENUE | 900099 | $23,604 | $23,604 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,498,833 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,388 | TotalRevenueColumnAmt |
| Exclusion | $11,388 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,184 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,184 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,184 | TotalRevenueColumnAmt |
| Exclusion | $2,184 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $7,967,207 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $6,310,280 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,656,927 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,656,927 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $19,909 | TotalRevenueColumnAmt |
| Exclusion | $19,909 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $19,909 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $24,260,044 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,155,760 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $33,481 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $709,524 | TotalAmt |
| Program Services | $419,088 | ProgramServicesAmt |
| Management And General | $126,765 | ManagementAndGeneralAmt |
| Fundraising | $163,671 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,459,381 | TotalAmt |
| Program Services | $2,643,999 | ProgramServicesAmt |
| Management And General | $806,932 | ManagementAndGeneralAmt |
| Fundraising | $1,008,450 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $147,000 | TotalAmt |
| Program Services | $84,255 | ProgramServicesAmt |
| Management And General | $30,032 | ManagementAndGeneralAmt |
| Fundraising | $32,713 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $900,095 | TotalAmt |
| Program Services | $540,836 | ProgramServicesAmt |
| Management And General | $149,817 | ManagementAndGeneralAmt |
| Fundraising | $209,442 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $411,033 | TotalAmt |
| Program Services | $243,684 | ProgramServicesAmt |
| Management And General | $74,159 | ManagementAndGeneralAmt |
| Fundraising | $93,190 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,531,290 | TotalAmt |
| Program Services | $1,098,838 | ProgramServicesAmt |
| Management And General | $312,730 | ManagementAndGeneralAmt |
| Fundraising | $119,722 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,717 | TotalAmt |
| Program Services | $69,665 | ProgramServicesAmt |
| Fundraising | $52 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,520,024 | TotalAmt |
| Program Services | $1,722,265 | ProgramServicesAmt |
| Management And General | $38,628 | ManagementAndGeneralAmt |
| Fundraising | $759,131 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,723,807 | TotalAmt |
| Program Services | $1,013,549 | ProgramServicesAmt |
| Management And General | $327,840 | ManagementAndGeneralAmt |
| Fundraising | $382,418 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,171,212 | TotalAmt |
| Program Services | $688,105 | ProgramServicesAmt |
| Management And General | $215,292 | ManagementAndGeneralAmt |
| Fundraising | $267,815 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $233,118 | TotalAmt |
| Program Services | $110,331 | ProgramServicesAmt |
| Management And General | $24,458 | ManagementAndGeneralAmt |
| Fundraising | $98,329 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $279,445 | TotalAmt |
| Program Services | $173,542 | ProgramServicesAmt |
| Management And General | $50,689 | ManagementAndGeneralAmt |
| Fundraising | $55,214 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,558 | TotalAmt |
| Program Services | $56,471 | ProgramServicesAmt |
| Management And General | $23,700 | ManagementAndGeneralAmt |
| Fundraising | $22,387 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EVANGELIZATION | $2,192,257 | $2,192,257 | ||
| CREDIT CARD FEES | $542,109 | $212,324 | $593 | $329,192 |
| PILGRIMAGE EXPENSES | $286,278 | $286,278 | ||
| RECRUITING EXPENSES | $66,439 | $21,716 | $8,167 | $36,556 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,477 | TotalAmt |
| Program Services | $8,994 | ProgramServicesAmt |
| Management And General | $21,193 | ManagementAndGeneralAmt |
| Fundraising | $2,290 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,377,764 | TotalAmt |
| Program Services | $11,586,197 | ProgramServicesAmt |
| Management And General | $2,210,995 | ManagementAndGeneralAmt |
| Fundraising | $3,580,572 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,305,911 | BOYAmt |
| EOY | $5,375,015 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,987,072 | BOYAmt |
| EOY | $5,393,636 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,328,454 | BOYAmt |
| EOY | $10,941,076 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $177,903 | BOYAmt |
| EOY | $400,981 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $107,083 | BOYAmt |
| EOY | $98,827 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,807,459 | BOYAmt |
| EOY | $9,588,875 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,472,376 | BOYAmt |
| EOY | $2,665,703 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,749,426 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,020,108 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,124,436 | BOYAmt |
| EOY | $729,318 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $331,611 | BOYAmt |
| EOY | $300,278 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $195,000 | BOYAmt |
| EOY | $2,218,858 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,837,305 | BOYAmt |
| EOY | $37,712,567 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,405,558 | BOYAmt |
| EOY | $1,293,277 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $894,722 | BOYAmt |
| EOY | $1,051,159 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $151,965 | BOYAmt |
| EOY | $100,791 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,452,245 | BOYAmt |
| EOY | $2,445,227 | 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 | $16,861,606 | BOYAmt |
| EOY | $24,131,264 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,523,454 | BOYAmt |
| EOY | $11,136,076 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,385,060 | BOYAmt |
| EOY | $35,267,340 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,837,305 | BOYAmt |
| EOY | $37,712,567 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $6,882,280 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,740,584 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,475,556 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,663,778 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,811,622 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,070,803 | CurrentTaxYearAmt |
| Total | $81,762,343 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,740,584 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,475,556 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,663,778 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,811,622 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,070,803 | CurrentTaxYearAmt |
| Total | $81,762,343 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,178,820 | SubstantialContributorsTotAmt |
| Public Support Total170 | $79,583,523 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,111 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,383 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $41,118 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $43,912 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,388 | CurrentTaxYearAmt |
| Total | $131,912 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,562 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $75,827 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29,593 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $39,079 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,675 | CurrentTaxYearAmt |
| Total | $174,736 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $82,068,991 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $61,881,149 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.96970 | PublicSupportCY170Pct |
| Public Support PY170 | 0.90700 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support PY509 | 0.90700 | PublicSupportPY509Pct |
| Investment Income PY | 0.00100 | InvestmentIncomePYPct |
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 | MISCELLANEOUS INCOME - 2016 AMOUNT: $ 9,562. 2017 AMOUNT: $ 75,827. 2018 AMOUNT: $ 29,593. 2019 AMOUNT: $ 39,079. 2020 AMOUNT: $ 20,675. | 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
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $806,991 | OtherCostOrOtherBasisAmt |
| Depreciation | $428,574 | DepreciationAmt |
| Book Value | $378,417 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $890,679 | OtherCostOrOtherBasisAmt |
| Depreciation | $539,778 | DepreciationAmt |
| Book Value | $350,901 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $51,756 | OtherCostOrOtherBasisAmt |
| Depreciation | $51,756 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $729,318 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DEFERRED COSTS - HOSTING AGREEMENTS, NET | $2,023,858 |
| PROPERTY HELD FOR INVESTMENT | $195,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $2,218,858 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $31,077,663 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $507,339 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $6,310,280 | OtherRevenueAmt |
| Revenue Not Reported | $6,817,619 | RevenueNotReportedAmt |
| Revenue Subtotal | $24,260,044 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $24,260,044 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $24,195,383 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $507,339 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $6,310,280 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $6,817,619 | ExpensesNotReportedAmt |
| Expenses Subtotal | $17,377,764 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $17,377,764 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE DYNAMIC CATHOLIC INSTITUTE IS A NONPROFIT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO THE INTERNAL REVENUE CODE. THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF THE ACCOUNTING PRONOUNCEMENT RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION RECOGNIZED NO INTEREST OR PENALTIES IN THE STATEMENT OF ACTIVITIES FOR THE YEAR ENDED DECEMBER 31, 2020. IF THE SITUATION AROSE IN WHICH THE ORGANIZATION WOULD HAVE INTEREST TO RECOGNIZE, THEY WOULD RECOGNIZE THIS AS INTEREST EXPENSE AND PENALTIES WOULD BE RECOGNIZED IN OTHER EXPENSES. CURRENTLY, THE PRIOR THREE YEARS ARE OPEN UNDER FEDERAL AND STATE STATUTES OF LIMITATIONS AND REMAIN SUBJECT TO REVIEW AND CHANGE. THE ORGANIZATION IS CURRENTLY UNDER AUDIT FOR THE 2018 AND 2019 INFORMATIONAL RETURNS. BASED ON EVALUATION OF THE ORGANIZATION'S TAX POSITIONS, MANAGEMENT BELIEVES ALL POSITIONS TAKEN WOULD BE UPHELD UNDER AN EXAMINATION. THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED FOR THE YEAR ENDED DECEMBER 31, 2020. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 6,310,280. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 6,310,280. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| 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 (7 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MATTHEW KELLY | ||||||||||||||
| CEO | $0 | $1,060,000 | $0 | $0 | $0 | $29,365 | $0 | $0 | $0 | $0 | $0 | $1,089,365 | $0 | $0 |
| ALLEN HUNT | ||||||||||||||
| SENIOR ADVISOR | $155,929 | $0 | $0 | $0 | $36,250 | $0 | $4,678 | $0 | $13,263 | $0 | $210,120 | $0 | $0 | $0 |
| ANDREW KRUMME | ||||||||||||||
| DIRECTOR OF MARKETING | $170,000 | $0 | $0 | $0 | $0 | $0 | $5,100 | $0 | $19,439 | $0 | $194,539 | $0 | $0 | $0 |
| ERIC CONSTANT | ||||||||||||||
| DIRECTOR OF DEVELOPMENT | $144,000 | $0 | $0 | $0 | $0 | $0 | $4,320 | $0 | $19,439 | $0 | $167,759 | $0 | $0 | $0 |
| CLAIRE DARNELL | ||||||||||||||
| DIRECTOR OF STRATEGIC EXECUTION | $143,001 | $0 | $0 | $0 | $0 | $0 | $4,290 | $0 | $19,439 | $0 | $166,730 | $0 | $0 | $0 |
| GEORGE JOSTEN | ||||||||||||||
| DIRECTOR OF MINISTRY SUPPORT | $142,154 | $0 | $0 | $0 | $0 | $0 | $4,265 | $0 | $19,402 | $0 | $165,821 | $0 | $0 | $0 |
| BRIAN WALSH | ||||||||||||||
| E-COMMERCE TEAM LEADER | $133,980 | $0 | $0 | $0 | $0 | $0 | $1,196 | $0 | $19,440 | $0 | $154,616 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 1A | FormAndLineReferenceDesc |
| Explanation | MATTHEW KELLY AND OTHER KEY LEADERS IN THE ORGANIZATION HOST DOZENS OF GUESTS EACH YEAR INCLUDING CHURCH LEADERS, PARTNERS AND COLLABORATORS, AND DONORS. THE DYNAMIC CATHOLIC INSTITUTE PAYS CLUB DUES BUT MEMBERSHIPS ARE REQUIRED TO BE ATTACHED TO AN INDIVIDUAL, THEREFORE, THE MEMBERSHIP IS IN MATTHEW KELLY'S NAME. THE USE OF THE CLUB IS SOLELY FOR MINISTRY PURPOSES. SOCIAL CLUB DUES ARE NOT TREATED AS TAXABLE COMPENSATION. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (4 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| MATTHEW KELLY | |||
| OFFICER & DIRECTOR | $693,021 | EMPLOYEE TRAINING & BENEFITS AND PROGRAM CONSULTING - DYNAMIC CATHOLIC CURRENTLY ENGAGES WITH FLOYD CONSULTING FOR THEIR DREAM MANAGER PROGRAM, THE PRIMARY FOCUS OF WHICH IS HELPING EMPLOYEES TO THRIVE BOTH PERSONALLY AND PROFESSIONALLY. FLOYD MAKES THIS PROGRAM AVAILABLE TO DYNAMIC CATHOLIC AT A 50% DISCOUNT. DYNAMIC CATHOLIC HAS ALSO PARTNEREED WITH FLOYD CONSULTING TO DELIVER EXECUTIVE COACHING FOR THE PASTORS OF THOSE PILOT PARISHES. | 0 |
| MATTHEW KELLY | |||
| OFFICER & DIRECTOR | $9,213,251 | INVENTORY- INVENTORY PURCHASES AND ASSOCIATED QUANTITIES ARE BASED ON DEMAND. THE PROCESS IS GOVERNED BY A CONTRACT BETWEEN DYNAMIC CATHOLIC AND EUCALYPTUS MEDIA GROUP, INC. DRAFTED AND REVIEWED BY INDEPENDENT LEGAL COUNSEL, AND SIGNED OFF ON BY THE DYNAMIC CATHOLIC BOARD OF DIRECTORS. THE CONTRACT OUTLINES A PROCESS THAT COVERS PRODUCT SELECTION, PRICING, AND THE PROCESS FOR ORDERING. DYNAMIC CATHOLIC INDEPENDENTLY REQUESTS AND CONSIDERS BIDS FROM OTHER PUBLISHING COMPANIES TO ENSURE EUCALYPTUS MEDIA GROUP INC.'S PRICING IS AT OR BELOW MARKET PRICES AND THUS BEST FOR THE FINANCIAL INTERESTS OF DYNAMIC CATHOLIC. EUCALYPTUS MEDIA GROUP INC.'S PRICING HAS CONSISTENTLY BEEN SIGNIFICANTLY LOWER THAN ANY OTHER BID. THESE SAVINGS ALLOW DYNAMIC CATHOLIC TO MAXIMIZE MISSION IMPACT WITH OTHER INITIATIVES. IN 2020, DYNAMIC CATHOLIC PURCHASED 4.4 MILLION UNITS OF INVENTORY FROM EUCALYPTUS MEDIA GROUP, INC. | 0 |
| MATTHEW KELLY | |||
| OFFICER & DIRECTOR | $802,365 | RENT - DYNAMIC CATHOLIC'S CURRENT OFFICE AND WAREHOUSE FACILITY WAS PURCHASED BY INVESTORS WHICH INCLUDED MR. KELLY. THE BUILDING IS NOW LEASED TO DYNAMIC CATHOLIC AND RESEARCH WAS DONE BY THE DYNAMIC CATHOLIC BOARD OF DIRECTORS TO ESTABLISH MARKET RATES SO THAT THE LEASE TERMS WOULD BE SET BELOW MARKET RATES. THIS WAS DONE AT MATTHEW KELLY'S REQUEST IN ORDER TO PROTECT BOTH DYNAMIC CATHOLIC AND HIMSELF FROM ANY SENSE OF IMPROPRIETY. A FORMAL LEASE WAS NEGOTIATED WITH THE BOARD, SIGNED, AND IS IN PLACE. THE LEASE RATE IS APPROXIMATELY 30% BELOW MARKET RATE WHICH PROVIDES SIGNIFICANT SAVINGS TO THE MINISTRY AND ALLOWS DYNAMIC CATHOLIC TO MAXIMIZE MISSION IMPACT WITH OTHER INITIATIVES. THE CURRENT RATE PER SQUARE FOOT IS $9.50. | 0 |
| ALLEN HUNT | |||
| DIRECTOR | $45,850 | EMPLOYEE SERVICES - APART FROM SERVING AS SENIOR ADVISOR TO THE BOARD AND LEADERSHIP TEAM AND PLAYING A SIGNIFICANT ROLE IN DYNAMIC CATHOLIC DEVELOPMENT STRATEGY, DR. ALLEN HUNT ALSO DELIVERS EVENTS/SEMINARS ON A VARIETY OF TOPICS AS WELL AS WEEKLY GOSPEL REFLECTION VIDEOS. THE EVENTS SERVE DYNAMIC CATHOLIC AND IT'S MISSION IN A NUMBER OF KEY STRATEGIC WAYS, AND DR. HUNT IS COMPENSATED FOR THOSE EVENTS AT A FRACTION OF HIS REGULAR SPEAKING FEE. | 0 |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $78,287 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COST | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 41 | ContributionCnt |
| Noncash Contributions Rpt F990 | $350,600 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | 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 | NUMBER OF CONTRIBUTIONS | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | MATTHEW KELLY AND PATRICK BURKE- FAMILY RELATIONSHIP |
| FORM 990, PART VI, SECTION A, LINE 6 | THE MEMBERS ARE MATTHEW KELLY AND MEGGIE KELLY |
| FORM 990, PART VI, SECTION A, LINE 7A | MEMBERS HAVE THE POWER TO APPOINT, ELECT OR REMOVE DIRECTORS TO THE BOARD OF DIRECTORS |
| FORM 990, PART VI, SECTION A, LINE 7B | THE FOLLOWING DUTIES AND POWERS ARE RESERVED EXCLUSIVELY TO THE MEMBERS: (A) TO DETERMINE THE PHILOSOPHY AND OBJECTIVES OF THE DYNAMIC CATHOLIC INSTITUTE; (B) TO ADOPT AMENDMENTS TO THE ARTICLES OF INCORPORATION AND BYLAWS; (C) TO APPOINT, ELECT OR REMOVE DIRECTORS TO THE BOARD OF DIRECTORS; (D) TO PURCHASE, SELL, LEASE, TRANSFER OR ENCUMBER ANY REAL OR PERSONAL PROPERTY OF THE DYNAMIC CATHOLIC INSTITUTE; (E) TO AFFILIATE, MERGE OR CONSOLIDATE THE DYNAMIC CATHOLIC INSTITUTE WITH ANY OTHER CORPORATION; AND (F) TO DISSOLVE THE EXISTENCE OF THE DYNAMIC CATHOLIC INSTITUTE AS A CORPORATION. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE ORGANIZATION ENGAGES AN OUTSIDE ACCOUNTING FIRM TO PREPARE ITS FORM 990. ONCE THE FORM 990 IS PREPARED BY THE ACCOUNTING FIRM AND REVIEWED BY THE LEADERSHIP TEAM, THE FINAL FORM IS PROVIDED TO THE ENTIRE BOARD OF DIRECTORS PRIOR TO FILING. QUESTIONS AND COMMENTS REGARDING THE FINAL FORM 990 ARE ADDRESSED PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANY DIRECTOR, PRINCIPAL OFFICER OR MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS, WHO HAS A DIRECT OR INDIRECT FINANCIAL INTEREST IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. IF A BOARD MEMBER HAS A CONFLICT OF INTEREST, THAT BOARD MEMBER MAY NOT VOTE ON THAT ISSUE. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION FOR THE PRESIDENT IS DETERMINED ANNUALLY BY THE BOARD OF DIRECTORS. COMPENSATION FOR THE LEADERSHIP TEAM (DEPARTMENT DIRECTORS) IS DETERMINED BY THE PRESIDENT, AND IN ACCORDANCE WITH THE BOARD OF DIRECTORS BY-LAWS, IS APPROVED BY THE BOARD OF DIRECTORS. COMPENSATION FOR OTHER HIGHLY COMPENSATED EMPLOYEES IS DETERMINED BY THEIR RESPECTIVE DEPARTMENT DIRECTORS AND APPROVED BY THE PRESIDENT. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY & FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM PRIOR YEARS |
Schedule R IRS990ScheduleR
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|
| EUCALYPTUS MEDIA GROUP INC | ||||||||
| 5150 N OCEAN DR | SINGER ISLAND | FL | 33404 | 311816408 | PUBLISHER | FL | S | 0 |
| FLOYD CONSULTING | ||||||||
| 631 US HIGHWAY 1 403 | NORTH PALM BEACH | FL | 33408 | 204228347 | CONSULTING | FL | S | 0 |
| 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 | Yes (1) | 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 | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| EUCALYPTUS MEDIA GROUP INC | ||
| H | $9,213,251 | AMOUNT PAID |
| FLOYD CONSULTING INC | ||
| M | $693,021 | AMOUNT PAID |