STRATEGY STUDIO / PUBLIC DATA EXPLORER

PONTIFICAL UNIVERSITY OF THE HOLY CROSS FOUNDATION: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
PONTIFICAL UNIVERSITY OF THE HOLY CROSS FOUNDATION (EIN 13-3458562)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-09-16
IRS object ID
202502599349301205
Schema version
2024v5.2
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 ReturnHeader

FieldValueIRS element (for citing)
Return2025-09-16T13:29:34-05:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN132688836PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ROGOFF & COMPANY PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1355 LEXINGTON AVENUE 6TH FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP100176603ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN133458562EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PONTIFICAL UNIVERSITY OF THE HOLY CROSSBusinessNameLine1Txt
Business Name Line2FOUNDATIONBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlPONTBusinessNameControlTxt
Phone2122976199PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1420 LEXINGTON AVENUE 300AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10170ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonWILLIAM P ORCHARDPersonNm
Person TitleTREASURERPersonTitleTxt
Phone2122976199PhoneNum
Signature2025-09-16SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonABDELLATIF ELMAGHRABIPreparerPersonNm
PTINP00645962PTIN
Phone2125575666PhoneNum
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDAVID DINAPOLIPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1420 LEXINGTON AVENUE SUITE 300AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10170ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,237,114GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.PUHCF.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1987FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTO SUPPORT INSTITUTIONS THAT PROVIDE ECCLESIASTICAL TRAINING AND THEOLOGICAL STUDIES.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee7TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$748,584PYContributionsGrantsAmt
CY Contributions Grants$704,774CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income-$518,585PYInvestmentIncomeAmt
CY Investment Income$78,498CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$229,999PYTotalRevenueAmt
CY Total Revenue$783,272CYTotalRevenueAmt
PY Grants And Similar Paid$414,832PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$585,854CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$361,325PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$507,106CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$597,397CYTotalFundraisingExpenseAmt
PY Other Expenses$170,532PYOtherExpensesAmt
CY Other Expenses$147,360CYOtherExpensesAmt
PY Total Expenses$946,689PYTotalExpensesAmt
CY Total Expenses$1,240,320CYTotalExpensesAmt
PY Revenues Less Expenses-$716,690PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$457,048CYRevenuesLessExpensesAmt
Total Assets BOY$2,625,277TotalAssetsBOYAmt
Total Assets EOY$2,591,092TotalAssetsEOYAmt
Total Liabilities BOY$34,444TotalLiabilitiesBOYAmt
Total Liabilities EOY$289,559TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,590,833NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,301,533NetAssetsOrFundBalancesEOYAmt
MissionTO SUPPORT INSTITUTIONS THAT PROVIDE ECCLESIASTICAL TRAINING AND THEOLOGICAL STUDIES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$585,854ExpenseAmt
Grant$585,854GrantAmt
DescMADE GRANTS TO FUND SCHOLARSHIP PROGRAMS AT INSTITUTIONS THAT PROVIDE GRADUATE STUDIES IN ECCLESIASTICAL DISCIPLINES.Desc
Total Program Service Expenses$585,854TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee7EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WILLIAM P ORCHARD TREASURERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2122976199PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1420 LEXINGTON AVENUE SUITE 300AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP101700300ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
JOSEPH ROTHBAUER
BOARD CHAIRMAN1.00Yes (X)$0$0$0
JOHN SITES
DIRECTOR1.00Yes (X)$0$0$0
ROBERT M SYLVAIN
DIRECTOR1.00Yes (X)$0$0$0
PAUL PICH
DIRECTOR1.00Yes (X)$0$0$0
DARYL J GLICK
VICE PRESIDENT & DIRECTOR1.00Yes (X)$0$0$0Yes (X)
DAVID DINAPOLI
PRESIDENT & C.E.O.40.00$130,303$0$0Yes (X)
WILLIAM P ORCHARD
TREASURER4.00$0$0$0Yes (X)
ANDREW P O'MEARA
SECRETARY8.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$130,303TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$704,774AllOtherContributionsAmt
Noncash Contributions$2,918NoncashContributionsAmt
Total Contributions$704,774TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$76,166TotalRevenueColumnAmt
Exclusion$76,166ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$456,174SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$453,842SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$2,332SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,332TotalRevenueColumnAmt
Exclusion$2,332ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$783,272TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$78,498ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$15,700TotalAmt
Program Services$15,700ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$570,154TotalAmt
Program Services$570,154ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$130,303TotalAmt
Fundraising$130,303FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$323,693TotalAmt
Management And General$21,438ManagementAndGeneralAmt
Fundraising$302,255FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$17,155TotalAmt
Management And General$1,155ManagementAndGeneralAmt
Fundraising$16,000FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$35,955TotalAmt
Management And General$1,640ManagementAndGeneralAmt
Fundraising$34,315FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$800TotalAmt
Management And General$800ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$18,041TotalAmt
Management And General$18,041ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$922TotalAmt
Fundraising$922FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$936TotalAmt
Fundraising$936FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$5,936TotalAmt
Management And General$1,065ManagementAndGeneralAmt
Fundraising$4,871FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$32,775TotalAmt
Management And General$6,221ManagementAndGeneralAmt
Fundraising$26,554FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$25,518TotalAmt
Management And General$4,111ManagementAndGeneralAmt
Fundraising$21,407FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$24,221TotalAmt
Fundraising$24,221FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$9,826TotalAmt
Fundraising$9,826FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,869TotalAmt
Management And General$1,866ManagementAndGeneralAmt
Fundraising$3,003FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
PRINTING AND MAILING$21,306$21,306
TELECOMMUNICATIONS$2,210$1,478$732

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,240,320TotalAmt
Program Services$585,854ProgramServicesAmt
Management And General$57,069ManagementAndGeneralAmt
Fundraising$597,397FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$365,966BOYAmt
EOY$357,350EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$577,990BOYAmt
EOY$475,000EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,655,327BOYAmt
EOY$1,754,419EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$25,994BOYAmt
EOY$4,323EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,625,277BOYAmt
EOY$2,591,092EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$19,842BOYAmt
EOY$9,559EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$280,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$14,602BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$34,444BOYAmt
EOY$289,559EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,483,598BOYAmt
EOY$1,048,814EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,107,235BOYAmt
EOY$1,252,719EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,590,833BOYAmt
EOY$2,301,533EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,625,277BOYAmt
EOY$2,591,092EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$457,048ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$167,748NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$907,895CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,325,084CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,006,132CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$748,584CurrentTaxYearMinus1YearAmt
Current Tax Year$704,774CurrentTaxYearAmt
Total$4,692,469TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$907,895CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,325,084CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,006,132CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$748,584CurrentTaxYearMinus1YearAmt
Current Tax Year$704,774CurrentTaxYearAmt
Total$4,692,469TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$921,713SubstantialContributorsTotAmt
Public Support Total170$3,770,756PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$18,066CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15,275CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$29,028CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$53,834CurrentTaxYearMinus1YearAmt
Current Tax Year$76,166CurrentTaxYearAmt
Total$192,369TotalAmt
FieldValueIRS element (for citing)
Total Support$4,884,838TotalSupportAmt
Public Support CY1700.77190PublicSupportCY170Pct
Public Support PY1700.75980PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,069,010BeginningYearBalanceAmt
Investment Earnings Or Losses$141,575InvestmentEarningsOrLossesAmt
Grants Or Scholarships$60,000GrantsOrScholarshipsAmt
End Year Balance$1,150,585EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,107,223BeginningYearBalanceAmt
Investment Earnings Or Losses$86,787InvestmentEarningsOrLossesAmt
Grants Or Scholarships$125,000GrantsOrScholarshipsAmt
End Year Balance$1,069,010EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,260,151BeginningYearBalanceAmt
Investment Earnings Or Losses-$90,928InvestmentEarningsOrLossesAmt
Grants Or Scholarships$62,000GrantsOrScholarshipsAmt
End Year Balance$1,107,223EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,185,581BeginningYearBalanceAmt
Investment Earnings Or Losses$121,965InvestmentEarningsOrLossesAmt
Grants Or Scholarships$47,395GrantsOrScholarshipsAmt
End Year Balance$1,260,151EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,137,749BeginningYearBalanceAmt
Investment Earnings Or Losses$147,597InvestmentEarningsOrLossesAmt
Grants Or Scholarships$99,765GrantsOrScholarshipsAmt
End Year Balance$1,185,581EndYearBalanceAmt
FieldValueIRS element (for citing)
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$951,020TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$167,748NetUnrealizedGainsInvstAmt
Revenue Not Reported$167,748RevenueNotReportedAmt
Revenue Subtotal$783,272RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$783,272TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,240,320TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,240,320ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,240,320TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:SANTA CROCE LEADERSHIP ENDOWMENT - SCHOLARSHIPS.
PART X, LINE 2:MANAGEMENT BELIEVES THAT PUHCF HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. PUHCF WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. PUHCF''S FORMS 990, 990-T, AND OTHER INCOME TAX FILINGS REQUIRED BY STATE OR LOCAL TAX AUTHORITIES ARE SUBJECT TO TAX EXAMINATION FOR THREE YEARS AFTER THE LATER OF THE DUE DATE OR DATE OF FILING.

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionEUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUMRegionTxt
Type Of Activities ConductedGRANTSTypeOfActivitiesConductedTxt
Specific Services ProvidedPURPOSES DETAILED IN PART IISpecificServicesProvidedTxt
Region Total Expenditures$570,154RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$570,154SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$570,154TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp

FieldValueIRS element (for citing)
RegionEUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUMRegionTxt
Purpose Of GrantUNIVERSITY SCHOLARSHIP PROGRAMPurposeOfGrantTxt
Cash Grant$570,154CashGrantAmt
Manner Of Cash DisbursementWIRE TRANSFERMannerOfCashDisbursementTxt
Non Cash Assistance$0NonCashAssistanceAmt
Valuation Method UsedBOOKValuationMethodUsedDesc
FieldValueIRS element (for citing)
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE OVERSEAS GRANTEES SUBMIT AT LEAST ONE REPORT PER YEAR ON THEIR USE OF FUNDS. IN ADDITION, VISITS ARE MADE TO THE PONTIFICAL UNIVERSITY OF THE HOLY CROSS TO REVIEW THEIR PROGRESS ON PROJECTS.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1THE FAMILY INSTITUTE OF WASHINGTONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11810 OLD RESTON AVEAddressLine1Txt
CityRESTONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP201903304ZIPCd
FieldValueIRS element (for citing)
Recipient EIN800096288RecipientEIN
IRC Section501(C)(3)IRCSectionDesc
Cash Grant$15,700CashGrantAmt
Non Cash Assistance$0NonCashAssistanceAmt
Purpose Of GrantGRANT FOR APOLOGETICS CONFERENCEPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE FOLLOWING PROVISIONS ARE INCLUDED IN ALL DOMESTIC GRANT AGREEMENTS: THE FUNDS DISBURSED THROUGH THIS GRANT MAY BE USED SOLELY FOR THE PURPOSES SPECIFIED IN YOUR APPLICATION, WHICH ARE EXCLUSIVELY EDUCATIONAL, SCIENTIFIC, RELIGIOUS, CHARITABLE, OR LITERARY IN NATURE, AND FOR NO OTHER PURPOSES. YOUR ACCEPTANCE OF THIS GRANT REQUIRES THAT YOU AGREE TO MAINTAIN YOUR BOOKS IN SUCH A WAY THAT FUNDS RECEIVED THROUGH THIS GRANT WILL BE SHOWN SEPARATELY AND THAT EXPENDITURES MADE IN FURTHERANCE OF THE PURPOSES SPECIFIED IN THE GRANT REQUEST WILL BE IDENTIFIED.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BALL BOARD MEMBERS AND OFFICERS ARE PROVIDED WITH A REVIEW COPY OF THE FORM 990 BEFORE FILING. THE PRESIDENT AND TREASURER MAKE A DETAILED REVIEW OF THE FORM 990 BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 12CTHE BOARD REVIEWS DETAILED FINANCIAL REPORTS FOR POTENTIAL CONFLICTS OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15ALL COMPENSATION OF INDIVIDUALS IS APPROVED BY THE BOARD.
FORM 990, PART VI, SECTION C, LINE 19ALL DOCUMENTS ARE MADE AVAILABLE AS PRESCRIBED BY LAW.