CATHOLIC COMMUNITY FOUNDATION OF LOS ANGELES: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- CATHOLIC COMMUNITY FOUNDATION OF LOS ANGELES (EIN 38-3941057)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-09-30
- IRS object ID
- 202032749349301568
- Schema version
- 2019v5.1
- 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 F
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-09-30T15:45:02-05:00 | ReturnTs |
| Tax Period End | 2019-12-31 | 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 | 10960 WILSHIRE BLVD SUITE 1100 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90024 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 383941057 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CATHOLIC COMMUNITY FOUNDATION | BusinessNameLine1Txt |
| Business Name Line2 | OF LOS ANGELES | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CATH | BusinessNameControlTxt |
| Phone | 2134261180 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3440 WILSHIRE BOULEVARD NO 530 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90010 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATHLEEN H ANDERSON | PersonNm |
| Person Title | PRESIDENT & EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2134261180 | PhoneNum |
| Signature | 2020-09-22 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LAUREN A HAVERLOCK | PreparerPersonNm |
| PTIN | P00545829 | PTIN |
| Phone | 3104770450 | PhoneNum |
| Preparation | 2020-09-22 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 108.219.231.27 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-09-22 | IPDt |
| IP Tm | 23:36:43 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 5AFF8A271C0F2B60231ACE451BCEE899195B29CA | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KATHLEEN H ANDERSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3440 WILSHIRE BOULEVARD NO 530 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90010 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $336,662,966 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CATHOLICCF-LA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2014 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | THE CATHOLIC COMMUNITY FOUNDATION OF LOS ANGELES EMPOWERS CHARITABLE INDIVIDUALS AND ORGANIZATIONS THROUGH PROFESSIONAL PHILANTHROPY MANAGEMENT IN SUPPORT OF CATHOLIC VALUES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 13 | TotalEmployeeCnt |
| Total Volunteers | 15 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $63,933 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $66,201,527 | PYContributionsGrantsAmt |
| CY Contributions Grants | $111,567,893 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $892,472 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $938,633 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,414,549 | PYInvestmentIncomeAmt |
| CY Investment Income | $5,220,506 | CYInvestmentIncomeAmt |
| PY Other Revenue | $46 | PYOtherRevenueAmt |
| CY Other Revenue | $46 | CYOtherRevenueAmt |
| PY Total Revenue | $69,508,594 | PYTotalRevenueAmt |
| CY Total Revenue | $117,727,078 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $52,384,888 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $33,310,964 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,071,770 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,074,813 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $567,160 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $867,633 | PYOtherExpensesAmt |
| CY Other Expenses | $1,007,646 | CYOtherExpensesAmt |
| PY Total Expenses | $54,324,291 | PYTotalExpensesAmt |
| CY Total Expenses | $35,393,423 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $15,184,303 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $82,333,655 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $235,994,123 | TotalAssetsBOYAmt |
| Total Assets EOY | $364,486,430 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $163,068,359 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $201,258,409 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $72,925,764 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $163,228,021 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | OUR MISSION IS TO EMPOWER CHARITABLE INDIVIDUALS AND ORGANIZATIONS ACROSS CULTURES, AND GENERATIONS THROUGH PROFESSIONAL PHILANTHROPY MANAGEMENT SOLUTIONS THAT ALLOW CLIENTS TO DEVELOP AND SUSTAIN THEIR PHILANTHROPY IN SUPPORT OF CATHOLIC VALUES. THE FOUNDATION ALSO PROVIDES CHARITABLE ORGANIZATIONS WITH THE OPPORTUNITY TO INVEST IN FUNDS THAT ARE MANAGED BY THE ORGANIZATIONS.THE MISSION IS SPECIFICALLY ACHIEVED BY THE FOUNDATION THROUGH ENDOWMENTS, DESIGNATED FUNDS AND GRANTS SUPPORTING PARISHES, SCHOOLS, SACRAMENTAL LIFE AND VOCATIONS, PLUS COMMUNITY OUTREACH AND SERVICE TO OTHER ORGANIZATIONS THAT SUPPORT THE BROAD MISSION OF THE ROMAN CATHOLIC CHURCH THROUGHOUT THE WORLD.THE FOUNDATION'S VALUES INCLUDE UPHOLDING THE DIGNITY OF LIFE FOR ALL, WORKING TO ELIMINATE POVERTY, AND HELPING TO REMOVE BARRIERS THAT DIVIDE PEOPLE IN LARGE, COMPLEX, AND MULTICULTURAL SOCIETIES SUCH AS SOUTHERN CALIFORNIA. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $31,871,922 | ExpenseAmt |
| Grant | $31,871,922 | GrantAmt |
| Desc | EDUCATION:GRANTS WERE MADE FROM VARIOUS DONOR ADVISED FUNDS TO SUPPORT CATHOLIC INNER CITY SCHOOL IMPROVEMENTS, SCHOLARSHIP PROGRAMS FOR K-16, SUPPORT YOUTH AND SPORT PROGRAMS FOR UNDERSERVED AREAS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,336,802 | ExpenseAmt |
| Grant | $1,336,802 | GrantAmt |
| Desc | PARISHES ($854,712), OTHER RELIGIOUS AND SEMINARIES ($482,090):GRANTS MADE IN SUPPORT OF CATHOLIC PARISHES, OTHER CATHOLIC AND RELIGIOUS CASUES AND SEMINARIES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $102,240 | ExpenseAmt |
| Grant | $102,240 | GrantAmt |
| Desc | SOCIAL SERVICES:GRANTS MADE FROM VARIOUS DONOR ADVISED FUNDS TO SUPPORT ORGANIZATIONS, RELIGIOUS ORDERS AND SPECIAL EVENTS WITHIN THE ARCHDIOCESE OF LOS ANGELES INCLUDING THE CATHOLIC PRAYER BREAKFAST, CAPITAL CAMPAIGNS, MUSIC AND ART PROGRAMS AND ACQUISITIONS, THE CITY OF ANGELS CHRISTMAS GALA, SUPPORT HEALTHCARE FOR CHILDREN AND SENIOR CARE IN THE COMMUNITY, AND SUPPORT FOR THE CARDINAL'S AWARD DINNER. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $793,349 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $938,679 | RevenueAmt |
| Desc | ADMINISTRATION AND MANAGEMENT OF GRANT-MAKING AND DONOR ADVISED FUND. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $793,349 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $938,679 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $34,104,313 | 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 | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | 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 | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 10 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 13 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | 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 | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KATHLEEN H ANDERSON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2134261180 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3440 WILSHIRE BOULEVARD SUITE 530 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90010 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| KATHLEEN H ANDERSON | |||||||
| PRESIDENT & EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $280,000 | $0 | $0 | ||
| ARNULFO CUEVA JR | |||||||
| CFO | 40.00 | Yes (X) | $170,000 | $0 | $0 | ||
| TIMITHIE NORMAN | |||||||
| DIRECTOR OF DEVELOPMENT | 40.00 | $110,000 | $0 | $0 | Yes (X) | ||
| MALANNA MARIONEAUX | |||||||
| ASST. TREASURER AND MNGR O | 40.00 | Yes (X) | $75,600 | $0 | $0 | ||
| MONSIGNOR ALBERT BAHHUTH | |||||||
| EX OFFICIO | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| LOUIS M CASTRUCCIO | |||||||
| VICE CHAIRMAN | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| BISHOP DAVID G O'CONNELL | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| DAVID S DEVITO | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| DORENE C DOMINGUEZ | |||||||
| DIRECTOR (THRU 9/4/19) | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| ARCHBISHOP JOSE H GOMEZ | |||||||
| EX OFFICIO | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| JOHN MCNAMEE | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| DAVID R MISCH | |||||||
| DIRECTOR (THRU 02/19) | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| JOHN C MORRISSEY | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| DELIA M ROGES | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| EDWARD C ROOHAN | |||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| WILLIAM E SIMON JR | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| CARRIE SHEA TILTON | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| RANDOLPH E STEINER | |||||||
| EX OFFICIO | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| WILLIAM M WARDLAW | |||||||
| CHAIRMAN | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $635,600 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STELLAR TECHNOLOGY SOLUTIONS LLC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 612 MAIN STREET SUITE 210 | AddressLine1Txt |
| City | STROUDSBURG | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 18360 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | PAYMENT PROCESSING | ServicesDesc |
| Compensation | $174,512 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $111,567,893 | AllOtherContributionsAmt |
| Noncash Contributions | $47,861,095 | NoncashContributionsAmt |
| Total Contributions | $111,567,893 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FUND MAINTENANCE FEES | Desc |
| Business | 525920 | BusinessCd |
| Total Revenue Column | $938,633 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $938,633 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $938,633 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,892,902 | TotalRevenueColumnAmt |
| Exclusion | $3,892,902 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $220,263,492 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $218,935,888 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,327,604 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,327,604 | TotalRevenueColumnAmt |
| Exclusion | $1,327,604 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 525920 | BusinessCd |
| Total Revenue Column | $46 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $46 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $46 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $117,727,078 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $938,679 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $5,220,506 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,310,964 | TotalAmt |
| Program Services | $33,310,964 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $908,937 | TotalAmt |
| Program Services | $327,217 | ProgramServicesAmt |
| Management And General | $81,805 | ManagementAndGeneralAmt |
| Fundraising | $499,915 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,953 | TotalAmt |
| Program Services | $72,762 | ProgramServicesAmt |
| Management And General | $18,191 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,056 | TotalAmt |
| Program Services | $7,588 | ProgramServicesAmt |
| Management And General | $1,897 | ManagementAndGeneralAmt |
| Fundraising | $5,571 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,867 | TotalAmt |
| Program Services | $21,648 | ProgramServicesAmt |
| Management And General | $5,412 | ManagementAndGeneralAmt |
| Fundraising | $32,807 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,170 | TotalAmt |
| Management And General | $56,170 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,297 | TotalAmt |
| Management And General | $47,297 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $384,152 | TotalAmt |
| Management And General | $384,152 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $202,022 | TotalAmt |
| Program Services | $161,618 | ProgramServicesAmt |
| Management And General | $40,404 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,450 | TotalAmt |
| Program Services | $48,360 | ProgramServicesAmt |
| Management And General | $12,090 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82 | TotalAmt |
| Program Services | $66 | ProgramServicesAmt |
| Management And General | $16 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,863 | TotalAmt |
| Program Services | $11,090 | ProgramServicesAmt |
| Management And General | $2,773 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,993 | TotalAmt |
| Management And General | $35,993 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EQUIPMENT | $74,183 | $59,346 | $14,837 | |
| TAXES AND LICENSES | $73,221 | $58,577 | $14,644 | |
| BUSINESS DEVELOPMENT | $28,867 | $28,867 | ||
| BANK CHARGES | $15,260 | $12,208 | $3,052 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,086 | TotalAmt |
| Program Services | $12,869 | ProgramServicesAmt |
| Management And General | $3,217 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,393,423 | TotalAmt |
| Program Services | $34,104,313 | ProgramServicesAmt |
| Management And General | $721,950 | ManagementAndGeneralAmt |
| Fundraising | $567,160 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $265,996 | BOYAmt |
| EOY | $285,084 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,425,612 | BOYAmt |
| EOY | $10,078,679 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,229 | BOYAmt |
| EOY | $7,229 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,066 | BOYAmt |
| EOY | $42,197 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $45,060 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $34,524 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,400 | BOYAmt |
| EOY | $10,536 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $196,452,401 | BOYAmt |
| EOY | $276,738,395 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,777,419 | BOYAmt |
| EOY | $77,324,310 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $235,994,123 | BOYAmt |
| EOY | $364,486,430 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,276 | BOYAmt |
| EOY | $30,935 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $163,042,083 | BOYAmt |
| EOY | $201,227,474 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $163,068,359 | BOYAmt |
| EOY | $201,258,409 | 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 | $70,398,341 | BOYAmt |
| EOY | $155,656,312 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,527,423 | BOYAmt |
| EOY | $7,571,709 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,925,764 | BOYAmt |
| EOY | $163,228,021 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $235,994,123 | BOYAmt |
| EOY | $364,486,430 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $82,333,655 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $7,968,602 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $66,466,495 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $43,220,902 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $34,227,143 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $66,201,527 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $111,567,893 | CurrentTaxYearAmt |
| Total | $321,683,960 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $66,466,495 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $43,220,902 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $34,227,143 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $66,201,527 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $111,567,893 | CurrentTaxYearAmt |
| Total | $321,683,960 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $276,741,959 | SubstantialContributorsTotAmt |
| Public Support Total170 | $44,942,001 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $34,315 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,799,770 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,047,460 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $952,720 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,892,902 | CurrentTaxYearAmt |
| Total | $8,727,167 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,871 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $95,502 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $46 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $46 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $46 | CurrentTaxYearAmt |
| Total | $99,511 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $330,510,638 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $4,672,947 | GrossReceiptsRltdActivitiesAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2015 AMOUNT: $ 3,871. 2016 AMOUNT: $ 95,502. 2017 AMOUNT: $ 46. 2018 AMOUNT: $ 46. 2019 AMOUNT: $ 46. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 207 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 88 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $105,805,330 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $20,420,094 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $33,175,908 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $11,735,896 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $151,243,568 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $210,304,894 | FundsAndOtherAccountsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,936,117 | BeginningYearBalanceAmt |
| Contributions | $351,467 | ContributionsAmt |
| Investment Earnings Or Losses | $455,294 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $53,986 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $33,330 | AdministrativeExpensesAmt |
| End Year Balance | $2,655,562 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,345,683 | BeginningYearBalanceAmt |
| Contributions | $786,323 | ContributionsAmt |
| Investment Earnings Or Losses | -$100,484 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $65,751 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $29,654 | AdministrativeExpensesAmt |
| End Year Balance | $1,936,117 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,170,300 | BeginningYearBalanceAmt |
| Contributions | $70,991 | ContributionsAmt |
| Investment Earnings Or Losses | $187,894 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $63,379 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $20,123 | AdministrativeExpensesAmt |
| End Year Balance | $1,345,683 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $999,074 | BeginningYearBalanceAmt |
| Contributions | $167,318 | ContributionsAmt |
| Investment Earnings Or Losses | $62,454 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $58,546 | GrantsOrScholarshipsAmt |
| End Year Balance | $1,170,300 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | $987,662 | ContributionsAmt |
| Investment Earnings Or Losses | $11,412 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $999,074 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $13,878 | OtherCostOrOtherBasisAmt |
| Depreciation | $13,878 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $31,182 | OtherCostOrOtherBasisAmt |
| Depreciation | $20,646 | DepreciationAmt |
| Book Value | $10,536 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $10,536 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LIMITED PARTNERSHIPS | Desc |
| Book Value | $77,324,310 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $77,324,310 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| AGENCY FUNDS HELD IN TRUST | $201,227,141 |
| OBLIGATIONS UNDER CAPITAL LEASE | $333 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $201,227,474 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | EDUCATION PROGRAMS, LONG-TERM SUSTAINABILITY PROGRAM OF THE CATHEDRAL, ARCHIVAL CENTER PROGRAM, REPAIR AND MAINTENANCE OF SAN FERNANDO MISSION, CATHOLIC SCHOOL EDUCATION AND ARCHDIOCESE OF LOS ANGELES. |
| PART X, LINE 2: | THE FOUNDATION IS EXEMPT FROM FEDERAL TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND ONLY UNRELATED BUSINESS INCOME IS SUBJECT TO FEDERAL AND STATE INCOME TAX. THE FOUNDATION IS A PUBLIC, CHARITABLE, RELIGIOUS ORGANIZATION, AND CONTRIBUTIONS TO THE FOUNDATION QUALIFY FOR A CHARITABLE TAX DEDUCTION TO DONORS. UNCERTAIN TAX PROVISIONS, IF ANY, ARE RECORDED WITH 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-LIKELYTHAN-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, 2019 OR 2018. |
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 |
| Type Of Activities Conducted | INVESTMENTS | TypeOfActivitiesConductedTxt |
| Region Total Expenditures | $18,435,092 | 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 | $18,435,092 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $18,435,092 | 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 (119 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| ANGELS OF CHARITY AND MUSIC | ||||||||
| PO BOX 1281 | BURBANK | CA | 91507 | 900723551 | 501(C)(3) | $10,000 | FOR SURGICAL OPERATIONS AND DENTAL TREATMENTS FOR CHILDREN | |
| ARCHDIOCESE OF LOS ANGELES | ||||||||
| 3424 WILSHIRE BOULEVARD | LOS ANGELES | CA | 90010 | 951856334 | 501(C)(3) | $5,000 | 2019 CARDINAL'S AWARD'S DINNER | |
| ARCHDIOCESE OF LOS ANGELES | ||||||||
| 3424 WILSHIRE BOULEVARD | LOS ANGELES | CA | 90010 | 951856334 | 501(C)(3) | $5,000 | FBO TOGETHER IN MISSION- CREDIT TO ST. PHILIP THE APOSTLE CHURCH, PASADENA | |
| ARCHDIOCESE OF LOS ANGELES | ||||||||
| 3424 WILSHIRE BOULEVARD | LOS ANGELES | CA | 90010 | 951856334 | 501(C)(3) | $5,000 | QUEEN OF ANGELS CENTER "PATHWAY TO PRIESTHOOD CAMPAIGN" | |
| ARCHDIOCESE OF LOS ANGELES | ||||||||
| 3424 WILSHIRE BOULEVARD | LOS ANGELES | CA | 90010 | 951856334 | 501(C)(3) | $10,000 | 2019 CARDINAL'S AWARD'S DINNER | |
| ARCHDIOCESE OF LOS ANGELES | ||||||||
| 3424 WILSHIRE BOULEVARD | LOS ANGELES | CA | 90010 | 951856334 | 501(C)(3) | $10,000 | FBO TOGETHER IN MISSION- CREDIT TO ST. PAUL THE APOSTLE | |
| ARCHDIOCESE OF LOS ANGELES | ||||||||
| 3424 WILSHIRE BOULEVARD | LOS ANGELES | CA | 90010 | 951856334 | 501(C)(3) | $10,000 | 2019 CARDINAL'S AWARDS DINNER- TABLE FOR 10 | |
| ARCHDIOCESE OF LOS ANGELES | ||||||||
| 3424 WILSHIRE BOULEVARD | LOS ANGELES | CA | 90010 | 951856334 | 501(C)(3) | $579,709 | SCHOOL IMPROVEMENTS FOR ST. PIUS X- ST. MATTHIAS ACADEMY | |
| ARCHDIOCESE OF LOS ANGELES | ||||||||
| 3424 WILSHIRE BOULEVARD | LOS ANGELES | CA | 90010 | 951856334 | 501(C)(3) | $17,440 | FINAL GIFT FOR THE OUR LADY OF GUADALUPE MOSAIC PROJECT | |
| ARCHDIOCESE OF LOS ANGELES | ||||||||
| 3424 WILSHIRE BOULEVARD | LOS ANGELES | CA | 90010 | 951856334 | 501(C)(3) | $25,000 | RUBY LEVEL SPONSOR FOR CARDINAL AWARDS DINNER | |
| ARCHDIOCESE OF LOS ANGELES | ||||||||
| 3424 WILSHIRE BOULEVARD | LOS ANGELES | CA | 90010 | 951856334 | 501(C)(3) | $30,000 | CALLED TO RENEW CAMPAIGN | |
| ARCHDIOCESE OF LOS ANGELES | ||||||||
| 3424 WILSHIRE BOULEVARD | LOS ANGELES | CA | 90010 | 951856334 | 501(C)(3) | $11,588,023 | INNER CITY SCHOOL IMPROVEMENTS | |
| ARCHDIOCESE OF NEW YORK | ||||||||
| 1011 FIRST AVENUE | NEW YORK | NY | 10022 | 133096713 | 501(C)(3) | $52,361 | INNER CITY SCHOOL IMPROVEMENTS FOR SACRED HEART AT ST. JOSEPH SCHOOL | |
| ARCHDIOCESE OF NEW YORK | ||||||||
| 1011 FIRST AVENUE | NEW YORK | NY | 10022 | 133096713 | 501(C)(3) | $474,155 | INNER CITY SCHOOL IMPROVEMENTS FOR OUR LADY OF GRACE SCHOOL | |
| BISHOP MORA SALESIAN HIGH SCHOOL COLLEGE PREPARATORY | ||||||||
| 960 SOUTH SOTO STREET | LOS ANGELES | CA | 90023 | 952017513 | 501(C)(3) | $10,000 | ANNUAL FUNDRAISER | |
| CALIFORNIA PROVINCE OF THE SOCIETY OF JESUS | ||||||||
| PO BOX 68 | LOS GATOS | CA | 950310068 | 941156486 | 501(C)(3) | $25,000 | TO BE USED AS FATHER SCOTT SANTAROSA REQUESTS | |
| CARMELITE SISTERS OF THE MOST SACRED HEART OF LOS ANGELES | ||||||||
| 920 E ALHAMBRA RD | ALHAMBRA | CA | 91801 | 952564138 | 501(C)(3) | $10,000 | UNDERWRITE 2019 SANTA TERESITA GALA | |
| CARMELITE SISTERS OF THE MOST SACRED HEART OF LOS ANGELES | ||||||||
| 920 E ALHAMBRA RD | ALHAMBRA | CA | 91801 | 952564138 | 501(C)(3) | $150,000 | UNRESTRICTED | |
| CATHEDRAL OF OUR LADY OF THE ANGELS | ||||||||
| 555 W TEMPLE STREET | LOS ANGELES | CA | 90012 | 912090717 | 501(C)(3) | $10,000 | CATHEDRAL ASSOCIATES PROGRAM - ANNUAL GIFT | |
| CATHEDRAL OF OUR LADY OF THE ANGELS | ||||||||
| 555 W TEMPLE STREET | LOS ANGELES | CA | 90012 | 912090717 | 501(C)(3) | $7,000 | REPLACEMENT OF MASS HYMNALS FOR THE CATHEDRAL MUSIC PROGRAM | |
| CATHEDRAL OF OUR LADY OF THE ANGELS | ||||||||
| 555 W TEMPLE STREET | LOS ANGELES | CA | 90012 | 912090717 | 501(C)(3) | $11,800 | FOR THE EXCLUSIVE BENEFIT OF THE CATHEDRAL OF OUR LADY OF THE ANGELS TO FUND DEFERRED MAINTENANCE AND UPGRADES | |
| CATHOLIC CHARITIES OF LOS ANGELES INC | ||||||||
| 1531 JAMES M WOOD BOULEVARD | LOS ANGELES | CA | 90015 | 951690973 | 501(C)(3) | $20,000 | UNDERWRITE THE CITY OF ANGELS CHRISTMAS GALA (2019) | |
| CATHOLIC CHARITIES OF LOS ANGELES INC | ||||||||
| 1531 JAMES M WOOD BOULEVARD | LOS ANGELES | CA | 90015 | 951690973 | 501(C)(3) | $10,000 | TO UNDERWRITE THE CENTENNIAL GALA | |
| CATHOLIC EDUCATION FOUNDATION OF LOS ANGELES | ||||||||
| 3424 WILSHIRE BOULEVARD 3RD FLOOR | LOS ANGELES | CA | 90010 | 756725640 | 501(C)(3) | $10,000 | ANNUAL CONTRIBUTION | |
| CATHOLIC EDUCATION FOUNDATION OF LOS ANGELES | ||||||||
| 3424 WILSHIRE BOULEVARD 3RD FLOOR | LOS ANGELES | CA | 90010 | 756725640 | 501(C)(3) | $190,000 | NEW ENROLLMENT INITIATIVE (NEI) FALL 2019 PILOT PROGRAM FUNDING | |
| CATHOLIC EDUCATION FOUNDATION OF LOS ANGELES | ||||||||
| 3424 WILSHIRE BOULEVARD 3RD FLOOR | LOS ANGELES | CA | 90010 | 756725640 | 501(C)(3) | $2,000,000 | TUITION ASSISTANCE PROGRAM | |
| CATHOLIC SCHOOLS COLLABORATIVE | ||||||||
| 312 EAST 1ST STREET SUITE 242 | LOS ANGELES | CA | 90012 | 462857504 | 501(C)(3) | $42,000 | TO SUPPORT CATHOLIC SCHOOL EDUCATION | |
| CRISTO REY DE LA SALLE EAST BAY HIGH SCHOOL | ||||||||
| 1530 34TH STREET AVENUE | OAKLAND | CA | 94601 | 821257099 | 501(C)(3) | $136,422 | INNER-CITY SCHOOL IMPROVEMENTS | |
| CRISTO REY HIGH SCHOOL SACRAMENTO | ||||||||
| 8475 JACKSON ROAD | SACRAMENTO | CA | 95826 | 043832927 | 501(C)(3) | $5,000 | ANNUAL FUND- UNRESTRICTED | |
| DIOCESE OF MONTEREY | ||||||||
| 425 CHURCH STREET PO BOX 2048 | MONTEREY | CA | 939422048 | 941658203 | 501(C)(3) | $272,615 | SCHOOL IMPROVEMENTS FOR OLD MISSION SCHOOL | |
| DIOCESE OF MONTEREY | ||||||||
| 425 CHURCH STREET PO BOX 2048 | MONTEREY | CA | 939422048 | 941658203 | 501(C)(3) | $220,165 | SCHOOL IMPROVEMENTS | |
| DIOCESE OF OAKLAND | ||||||||
| 2121 HARRISON STREET SUITE 100 | OAKLAND | CA | 94612 | 941535363 | 501(C)(3) | $2,025,602 | SCHOOL IMPROVEMENTS | |
| DIOCESE OF PHOENIX | ||||||||
| 400 EAST MONROE | PHOENIX | AZ | 85004 | 860465177 | 501(C)(3) | $5,379,233 | INNER-CITY SCHOOL IMPROVEMENTS | |
| DIOCESE OF SAN BERNARDINO | ||||||||
| 1201 EAST HIGHLAND AVENUE | SAN BERNARDINO | CA | 92404 | 953293896 | 501(C)(3) | $1,118,516 | INNER-CITY SCHOOL IMPROVEMENTS | |
| DIOCESE OF SAN BERNARDINO | ||||||||
| 1201 EAST HIGHLAND AVENUE | SAN BERNARDINO | CA | 92404 | 953293896 | 501(C)(3) | $51,700 | CATHOLIC EDUCATION FOUNDATION TUITION ASSISTANCE PROGRAM | |
| DIOCESE OF SAN BERNARDINO | ||||||||
| 1201 EAST HIGHLAND AVENUE | SAN BERNARDINO | CA | 92404 | 953293896 | 501(C)(3) | $55,431 | INNER-CITY SCHOOL IMPROVEMENTS FOR NOTRE DAME HIGH SCHOOL | |
| DIOCESE OF SAN BERNARDINO | ||||||||
| 1201 EAST HIGHLAND AVENUE | SAN BERNARDINO | CA | 92404 | 953293896 | 501(C)(3) | $70,000 | CATHOLIC EDUCATION FOUNDATION TUITION ASSISTANCE PROGRAM | |
| DIOCESE OF SAN JOSE | ||||||||
| 1150 N FIRST STREET SUITE 100 | SAN JOSE | CA | 951124966 | 942734503 | 501(C)(3) | $304,308 | INNER CITY SCHOOL IMPROVEMENTS | |
| EDMUND H SHEA JR CENTER FOR ENTREPRENEURSHIP AT BOSTON COLLEGE | ||||||||
| CUSHING HALL 336 140 COMMONWEALTH | CHESTNUT HILL | MA | 024673809 | 042103545 | 501(C)(3) | $1,225,000 | EDMUND H. SHEA JR. CENTER FOR ENTREPRENEURSHIP FUND | AVE |
| EQUESTRIAN ORDER OF THE HOLY SEPULCHRE OF JERUSALEM | ||||||||
| 555 TEMPLE STREET | LOS ANGELES | CA | 900122707 | 611442249 | 501(C)(3) | $5,000 | 2019 ANNUAL APPEAL | |
| FOCUS | ||||||||
| PO BOX 17408 | DENVER | CO | 80217 | 841522811 | 501(C)(3) | $5,000 | ANNUAL GIFT | |
| GEORGETOWN UNIVERSITY | ||||||||
| GIFT PROCESSING DEPARTMENT 0734 | WASHINGTON | DC | 200730734 | 530196603 | 501(C)(3) | $10,000 | FOR THE CLASS OF 1964 ENDOWED FUND FOR THE GEORGETOWN SCHOLARSHIP PROGRAM | |
| HOLY FAMILY CHURCH | ||||||||
| 209 E LOMITA AVENUE | GLENDALE | CA | 91205 | 951664107 | 501(C)(3) | $12,500 | PAYMENT 1(OF 2) CAPITAL CAMPAIGN FOR NEW PARISH CENTER | |
| HOLY FAMILY CHURCH | ||||||||
| 209 E LOMITA AVENUE | GLENDALE | CA | 91205 | 951664107 | 501(C)(3) | $15,000 | CAPITAL CAMPAIGN GIFT FOR THE PASTORS OFFICE | |
| HOLY NAMES HIGH SCHOOL | ||||||||
| 4660 HARBORD DRIVE | OAKLAND | CA | 94618 | 941546648 | 501(C)(3) | $667,435 | INNER-CITY SCHOOL IMPROVEMENTS | |
| IMMACULATE CONCEPTION ACADEMY | ||||||||
| 3625 24TH STREET | SAN FRANCISCO | CA | 94110 | 941156675 | 501(C)(3) | $105,008 | SCHOOL IMPROVEMENTS | |
| IMMACULATE CONCEPTION SCHOOL | ||||||||
| 830 GREEN AVENUE | LOS ANGELES | CA | 90017 | 952408301 | 501(C)(3) | $10,000 | 2019 SCHOLARSHIP | |
| INSTITUTE FOR ADVANCED CATHOLIC STUDIES AT USC | ||||||||
| 3601 WATT WAY 304 | LOS ANGELES | CA | 90089 | 251843470 | 501(C)(3) | $5,000 | ANNUAL DONATION | |
| JESUIT CHARITIES - FBO DOLORES MISSION SCHOOL | ||||||||
| 4427 WOODLEIGH LANE | LA CANADA | CA | 91011 | 952305590 | 501(C)(3) | $5,000 | JESUIT CHARITIES GOLF TOURNAMENT FOR THE BENEFIT OF ADOPT-A-STUDENT PROGRAM | |
| JESUIT CHARITIES - FBO DOLORES MISSION SCHOOL | ||||||||
| 4427 WOODLEIGH LANE | LA CANADA | CA | 91011 | 952305590 | 501(C)(3) | $10,000 | FOR THE BENEFIT OF DOLORES MISSION SCHOOL | |
| JESUIT SCHOOL OF THEOLOGY OF SANTA CLARA UNIVERSITY | ||||||||
| 1735 LEROY AVENUE | BERKELEY | CA | 94709 | 941156462 | 501(C)(3) | $5,000 | TO HELP MEET FUNDRAISING GOALS FOR FISCAL YEAR ENDING JUNE 30, 2020 | |
| JESUIT SCHOOL OF THEOLOGY OF SANTA CLARA UNIVERSITY | ||||||||
| 1735 LEROY AVENUE | BERKELEY | CA | 94709 | 941156462 | 501(C)(3) | $8,000 | RESTRICTED GIFT FOR FR. MICHAEL ENGH SCHOLARSHIP ENDOWMENT | |
| KINO BORDER INITIATIVE | ||||||||
| PO BOX 159 | NOGALES | AZ | 856280159 | 263623357 | 501(C)(3) | $30,000 | TO SUPPORT THE KINO BORDER INITIATIVE: MIGRANT OUTREACH CENTER | |
| LA GOAL | ||||||||
| 4911 OVERLAND AVENUE | CULVER CITY | CA | 902304202 | 237269692 | 501(C)(3) | $5,000 | FOR GENERAL OPERATING SUPPORT AND IN RECOGNITION OF 50TH ANNIVERSARY | |
| LAS MADRINAS | ||||||||
| 4650 W SUNSET BLVD MAILSTOP 4 | LOS ANGELES | CA | 90027 | 951959907 | 501(C)(3) | $5,350 | ANNUAL DONATION | |
| LOS ANGELES CATHOLIC PRAYER BREAKFAST | ||||||||
| 4529 ANGELES CREST HIGHWAY | LA CANADA | CA | 91011 | 951856334 | 501(C)(3) | $10,000 | UNDERWRITE THE 2019 PRAYER BREAKFAST IN MEMORY OF ALLEN LUND | |
| LOS ANGELES CHAMBER ORCHESTRA | ||||||||
| 350 SOUTH FIGUEROA STREET 183 | LOS ANGELES | CA | 90071 | 237010825 | 501(C)(3) | $5,000 | ANNUAL CONTRIBUTION FOR 2019/2020 SEASON | |
| LOS ANGELES CHAMBER ORCHESTRA | ||||||||
| 350 SOUTH FIGUEROA STREET 183 | LOS ANGELES | CA | 90071 | 237010825 | 501(C)(3) | $5,000 | IN SUPPORT OF LACO AND IN HONOR OF RUTH ELIEL | |
| LOYOLA HIGH SCHOOL | ||||||||
| 1901 VENICE BLVD | LOS ANGELES | CA | 90006 | 951664109 | 501(C)(3) | $5,000 | ANNUAL FUND | |
| LOYOLA HIGH SCHOOL | ||||||||
| 1901 VENICE BLVD | LOS ANGELES | CA | 90006 | 951664109 | 501(C)(3) | $30,000 | TO SUPPORT THE CLASS OF 1956 SCHOLARSHIP FUND | |
| LOYOLA MARYMOUNT UNIVERSITY | ||||||||
| 1 LMU DRIVE SUITE 2800 | LOS ANGELES | CA | 90045 | 951643334 | 501(C)(3) | $100,000 | LMU CENTER FOR CATHOLIC EDUCATION | |
| LOYOLA MARYMOUNT UNIVERSITY SCHOOL OF FILM AND TELEVISION | ||||||||
| 1 LMU DRIVE 219 XAVIER HALL | LOS ANGELES | CA | 90045 | 951643334 | 501(C)(3) | $5,000 | SCHOOL OF FILM AND TELEVISION | |
| MAJORCHANGE | ||||||||
| 656 E MANDEVILLA WAY | AZUSA | CA | 91502 | 474082166 | 501(C)(3) | $5,000 | FOR EVANGELIZATION | |
| MATER DOLOROSA PASSIONIST RETREAT CENTER | ||||||||
| 700 N SUNNYSIDE DR | SIERRA MADRE | CA | 91024 | 952046652 | 501(C)(3) | $5,000 | SPONSOR HARVEST ON THE HILL EVENT | |
| MAYFIELD SENIOR SCHOOL | ||||||||
| 500 BELLEFONTAINE ST | PASADENA | CA | 91105 | 951816029 | 501(C)(3) | $7,000 | SCHOLARSHIP TO SUPPORT STUDENTS FROM ST. PHILIP | |
| MERCY HOUSE OF SANTA ANA | ||||||||
| PO BOX 1905 | SANTA ANA | CA | 92702 | 330315864 | 501(C)(3) | $10,000 | UNDERWRITE 2019 LIVING WITH HEART GALA IN MEMORY OF CARL AND MARGARET KARCHER | |
| NEXTSTEP FITNESS INC | ||||||||
| 4447 REDONDO BEACH BLVD | LAWNDALE | CA | 90260 | 260678238 | 501(C)(3) | $5,000 | DONATION AT THE REQUEST OF DOTTIE HOBIN | |
| OFFICE OF RESTORATIVE JUSTICE | ||||||||
| 5011 WHITE OAK AVENUE | ENCINO | CA | 91316 | 951642382 | 501(C)(3) | $6,000 | ANNUAL VOLUNTEER RECOGNITION MASS AND LUNCHEON | |
| ORANGE CATHOLIC FOUNDATION | ||||||||
| 13280 CHAPMAN AVENUE | GARDEN GROVE | CA | 92840 | 330934571 | 501(C)(3) | $14,000 | FINAL PAYMENT FOR COAT OF ARMS MOSAICS FOR POPE FRANCIS AND BISHOP VANN TO BE INSTALLED IN CHRIST CATHEDRAL | |
| ORANGE CATHOLIC FOUNDATION | ||||||||
| 13280 CHAPMAN AVENUE | GARDEN GROVE | CA | 92840 | 330934571 | 501(C)(3) | $28,000 | FINAL GIFT FOR THE OLG MOSAIC FOR CHRIST CATHEDRAL | |
| ORANGE CATHOLIC FOUNDATION | ||||||||
| 13280 CHAPMAN AVENUE | GARDEN GROVE | CA | 92840 | 330934571 | 501(C)(3) | $309,626 | INNER CITY SCHOOL IMPROVEMENTS AT ST. JUSTIN MARTYR SCHOOL | |
| ORDER OF MALTA WESTERN ASSOCIATION USA | ||||||||
| 610 16TH STREET STE 410 | OAKLAND | CA | 94612 | 237450840 | 501(C)(3) | $5,000 | FOR 2019 ANNUAL APPEAL | |
| ORDER OF MALTA WESTERN ASSOCIATION USA | ||||||||
| 610 16TH STREET STE 410 | OAKLAND | CA | 94612 | 237450840 | 501(C)(3) | $13,500 | ANNUAL APPEAL | |
| RESURRECTION CATHOLIC SCHOOL | ||||||||
| 3360 OPAL STREET | LOS ANGELES | CA | 90023 | 951643348 | 501(C)(3) | $10,000 | 2019 SCHOLARSHIP | |
| ROMAN CATHOLIC ARCHDIOCESE OF INDIANAPOLIS | ||||||||
| 1400 N MERIDIAN ST | INDIANAPOLIS | IN | 46202 | 351018460 | 501(C)(3) | $210,000 | RAMS STREAM SPACE AT SAINT LAWRENCE CATHOLIC SCHOOL AND STEM LAB AND TECHNOLOGY UPGRADES AT HOLY NAME CATHOLIC SCHOOL | |
| ROMAN CATHOLIC ARCHDIOCESE OF INDIANAPOLIS | ||||||||
| 1400 N MERIDIAN ST | INDIANAPOLIS | IN | 46202 | 351018460 | 501(C)(3) | $500,000 | INNER CITY SCHOOL IMPROVEMENTS AT CENTRAL CATHOLIC SCHOOL | |
| ROMAN CATHOLIC DIOCESE OF ORANGE | ||||||||
| 13280 CHAPMAN AVENUE | GARDEN GROVE | CA | 92840 | 330934571 | 501(C)(3) | $1,255,227 | MATER DEI HIGH SCHOOL INFRASTRUCTURE IMPROVEMENTS | |
| SACRED HEART CATHOLIC CHURCH | ||||||||
| 43775 DEEP CANYON ROAD | PALM DESERT | CA | 92260 | 320549893 | 501(C)(3) | $100,000 | FOR GREATEST NEEDS | |
| SACRED HEART CATHOLIC CHURCH | ||||||||
| 43775 DEEP CANYON ROAD | PALM DESERT | CA | 92260 | 320549893 | 501(C)(3) | $100,000 | CONTRIBUTION | |
| SAINT BERNADETTE PARISH | ||||||||
| 7240 W 12TH STREET | LAKEWOOD | CO | 80214 | 840431890 | 501(C)(3) | $315,248 | INNER-CITY SCHOOL IMPROVEMENTS | |
| SANTA CLARA UNIVERSITY | ||||||||
| 500 EL CAMINO REAL | SANTA CLARA | CA | 95053 | 941156617 | 501(C)(3) | $50,000 | 2019 L.A. PRESIDENT'S CHRISTMAS DINNER | |
| SARATOGA CENTRAL CATHOLIC SCHOOL | ||||||||
| 247 BROADWAY | SARATOGA SPRINGS | NY | 12866 | 141347456 | 501(C)(3) | $10,000 | TO SUPPORT SARATOGA CENTRAL CATHOLIC- 2019 WINTER GALA | |
| SARATOGA CENTRAL CATHOLIC SCHOOL | ||||||||
| 247 BROADWAY | SARATOGA SPRINGS | NY | 12866 | 141347456 | 501(C)(3) | $10,000 | SUPPORT THE ANNUAL WINTER GALA | |
| SISTERS OF NAZARETH | ||||||||
| 3333 MANNING AVE | LOS ANGELES | CA | 90064 | 951571119 | 501(C)(3) | $5,000 | IN HONOR OF SISTER LORETA MARIE MATILLA | |
| ST AGNES CATHOLIC SCHOOL | ||||||||
| 2311 E PALM LN | PHOENIX | AZ | 85006 | 300514530 | 501(C)(3) | $8,260 | INNOVATION SCHOOL MODEL PROGRAM | |
| ST ANDREW CATHOLIC SCHOOL | ||||||||
| 42 CHESTNUT STREET | PASADENA | CA | 911034456 | 951644614 | 501(C)(3) | $10,940 | 2020 SCHOLARSHIP AWARD | |
| ST ANDREW CATHOLIC SCHOOL | ||||||||
| 42 CHESTNUT STREET | PASADENA | CA | 911034456 | 951644614 | 501(C)(3) | $6,000 | SAINT ANDREW PARISH AND SCHOOL EMPLOYEE TUITION SUPPORT | |
| ST ANNE CATHOLIC SCHOOL | ||||||||
| 1324 S MAIN STREET | SANTA ANA | CA | 92707 | 951968886 | 501(C)(3) | $231,343 | SCHOOL IMPROVEMENTS | |
| ST FRANCIS DE SALES CATHOLIC STEM SCHOOL | ||||||||
| 235 S SHERMAN STREET | DENVER | CO | 80209 | 840404268 | 501(C)(3) | $1,182,400 | SCHOOL IMPROVEMENTS | |
| ST FRANCIS HIGH SCHOOL | ||||||||
| 200 FOOTHILL BLVD | LA CAADA FLINTRIDGE | CA | 91011 | 951768858 | 501(C)(3) | $10,000 | FRANCISCAN SPIRIT AND LIFE PROGRAM ENDOWMENT IN HONOR OF FR. MATT ELSHOFF | |
| ST FRANCIS OF ASSISI CATHOLIC SCHOOL | ||||||||
| 525 W VISTA WAY | VISTA | CA | 92083 | 951644613 | 501(C)(3) | $26,656 | SCHOOL IMPROVEMENTS | |
| ST JOHN'S SEMINARY | ||||||||
| 5012 SEMINARY RD | CAMARILLO | CA | 93012 | 951642384 | 501(C)(3) | $5,000 | TO SUPPORT 80TH ANNIVERSARY GALA | |
| ST JOHN'S SEMINARY | ||||||||
| 5012 SEMINARY RD | CAMARILLO | CA | 93012 | 951642384 | 501(C)(3) | $5,000 | UNRESTRICTED | |
| ST JOHN'S SEMINARY | ||||||||
| 5012 SEMINARY RD | CAMARILLO | CA | 93012 | 951642384 | 501(C)(3) | $10,000 | UNDERWRITE 80TH ANNIVERSARY GALA | |
| ST JOHN'S SEMINARY | ||||||||
| 5012 SEMINARY RD | CAMARILLO | CA | 93012 | 951642384 | 501(C)(3) | $25,000 | UNDERWRITE 2019 ANNUAL GALA IN HONOR OF JOHN AND DOROTHY SHEA | |
| ST JOHN'S SEMINARY | ||||||||
| 5012 SEMINARY RD | CAMARILLO | CA | 93012 | 951642384 | 501(C)(3) | $25,000 | SPONSORSHIP OF ST. JOHN'S SEMINARY 80TH ANNIVERSARY GALA | |
| ST MARY MAGDALEN SCHOOL | ||||||||
| 2534 VENTURA BLVD | CAMARILLO | CA | 93010 | 952215555 | 501(C)(3) | $13,470 | ANNUAL SCHOLARSHIP DISTRIBUTION | |
| ST MICHAEL'S ABBEY | ||||||||
| 19292 EL TORO ROAD | SILVERADO | CA | 92676 | 270422871 | 501(C)(3) | $5,000 | GUADALUPE ABBEY CHAPEL | |
| ST MICHAEL'S ABBEY | ||||||||
| 19292 EL TORO ROAD | SILVERADO | CA | 92676 | 270422871 | 501(C)(3) | $57,697 | 2ND INSTALLMENT FOR THE OUR LADY OF GUADALUPE CHAPEL MOSAIC | |
| ST MICHAEL'S ABBEY | ||||||||
| 19292 EL TORO ROAD | SILVERADO | CA | 92676 | 270422871 | 501(C)(3) | $72,000 | GUADALUPE ABBEY CHAPEL | |
| ST PAUL THE APOSTLE CHURCH | ||||||||
| 10750 OHIO AVENUE | LOS ANGELES | CA | 90024 | 951782301 | 501(C)(3) | $20,000 | GENERAL PARISH NEEDS AS DETERMINED BY FATHER MARTINEZ AND FOR NEW CHRISTMAS CRECHE IN HONOR OF MARTY MAY | |
| ST PHILIP THE APOSTLE CATHOLIC CHURCH | ||||||||
| 151 S HILL AVENUE | PASADENA | CA | 91106 | 953433798 | 501(C)(3) | $5,000 | ANNUAL CHRISTMAS DONATION | |
| ST PHILIP THE APOSTLE CATHOLIC SCHOOL | ||||||||
| 1363 CORDOVA ST | PASADENA | CA | 91106 | 951831084 | 501(C)(3) | $5,000 | BLESSED ARE THE CHILDREN ANNUAL APPEAL | |
| ST PIUS X SCHOOL | ||||||||
| 37 E EMERSON ST | CHULA VISTA | CA | 91911 | 330455631 | 501(C)(3) | $379,168 | INNER CITY SCHOOL IMPROVEMENTS | |
| ST RITA SCHOOL | ||||||||
| 5165 IMPERIAL AVENUE | SAN DIEGO | CA | 92114 | 274005453 | 501(C)(3) | $538,592 | INNER-CITY SCHOOL IMPROVEMENTS | |
| ST VINCENT DEPAUL CATHOLIC SCHOOL | ||||||||
| 3130 NORTH 51ST AVENUE | PHOENIX | AZ | 85031 | 860096789 | 501(C)(3) | $24,750 | DE LA SALLE SCHOOL MODEL PROGRAM | |
| THE ARCHIVAL CENTER AT SAN FERNANDO MISSION | ||||||||
| 15151 SAN FERNANDO MISSION BLVD | MISSION HILLS | CA | 91345 | 954351536 | 501(C)(3) | $6,100 | ANNUAL DISTRIBUTION TO THE ARCHIVAL CENTER TO PROVIDE FUNDS TO BE USED SOLELY TO SUPPORT AND UPHOLD THE WORK OF THE ARCHIVAL CENTER | |
| THE ARCHIVAL CENTER AT SAN FERNANDO MISSION | ||||||||
| 15151 SAN FERNANDO MISSION BLVD | MISSION HILLS | CA | 91345 | 954351536 | 501(C)(3) | $34,600 | ANNUAL DISTRIBUTION TO BE USED SOLELY TO SUPPORT AND UPHOLD THE WORK OF THE SAN FERNANDO MISSION | |
| THE BISON CHILDREN'S SCHOLARSHIP FUND | ||||||||
| 284 DELAWARE AVENUE | BUFFALO | NY | 14202 | 161477288 | 501(C)(3) | $10,000 | FOR THE THOMAS J. COMER, JR. '81 MEMORIAL SCHOLARSHIP | |
| THE LOS ANGELES MUSIC AND ART SCHOOL | ||||||||
| 3630 EAST THIRD STREET | LOS ANGELES | CA | 90063 | 956001948 | 501(C)(3) | $5,000 | SUPPORT THE 2019 STARS FOR THE ARTS BENEFIT DINNER- IN HONOR OF JANE AND LOU CASTRUCCIO | |
| THE LOS ANGELES MUSIC AND ART SCHOOL | ||||||||
| 3630 EAST THIRD STREET | LOS ANGELES | CA | 90063 | 956001948 | 501(C)(3) | $10,000 | CONTRIBUTION FOR THE 2019 STARS FOR THE ARTS BENEFIT DINNER | |
| UCLA FOUNDATION | ||||||||
| UCLA DONOR RELATIONS 10889 WILSHIRE | LOS ANGELES | CA | 90024 | 952250801 | 501(C)(3) | $115,000 | TO FUND THE KIM AND BILL WARDLAW ENDOWED MERIT SCHOLARSHIP AT UCLA SCHOOL OF LAW | BLVD SUITE 1500 |
| USC CARUSO CATHOLIC CENTER | ||||||||
| 844 W 32ND ST | LOS ANGELES | CA | 90007 | 952017225 | 501(C)(3) | $20,000 | ADDED FUNDS FOR THE MARY CASTRUCCIO ENDOWED SCHOLARSHIP FUND | |
| USC CARUSO CATHOLIC CENTER | ||||||||
| 844 W 32ND ST | LOS ANGELES | CA | 90007 | 952017225 | 501(C)(3) | $30,000 | ADDED FUNDS FOR THE MARY CASTRUCCIO ENDOWED SCHOLARSHIP FUND IN HONOR OF KATHLEEN MCCARTHY KOSTLAN | |
| VERBUM DEI HIGH SCHOOL | ||||||||
| 11100 S CENTRAL AVE | LOS ANGELES | CA | 90059 | 952225787 | 501(C)(3) | $10,000 | ANNUAL FUNDRAISING EVENT - MICHAEL J. MANDALA S.J. ADOPT A STUDENT SCHOLARSHIP FUND | |
| VERBUM DEI HIGH SCHOOL | ||||||||
| 11100 S CENTRAL AVE | LOS ANGELES | CA | 90059 | 952225787 | 501(C)(3) | $10,000 | 25% TO UNDERWRITE ST. JOHN'S SEMINARY GALA AND 75% FOR UNRESTRICTED USE | |
| VITERBI SCHOOL OF ENGINEERING (USC) | ||||||||
| 3650 MCCLINTOCK AVENUE OHE 200 | LOS ANGELES | CA | 900891450 | 953168340 | 501(C)(3) | $20,000 | DONATION | |
| VOX VITAE | ||||||||
| 1613 CHELSEA RD 104 | SAN MARINO | CA | 91108 | 811448690 | 501(C)(3) | $5,000 | PROVIDE PRO-LIFE EDUCATION AND TRAINING THROUGHOUT THE YEAR WITH TEENS AND ADULTS | |
| WELLS OF LIFE INC | ||||||||
| 200 SPECTRUM CENTER DRIVE STE 300 | IRVINE | CA | 92618 | 451496631 | 501(C)(3) | $6,000 | BUILD A WELL IN UGANDA IN MEMORY OF LOUISE ASH O'CONNELL | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 75 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANTS TO ORGANIZATIONS ARE MADE SUBJECT TO THE TAX EXEMPT PURPOSES DESCRIBED IN THE GRANT AWARD LETTER. RECEIPT OF THE FUNDS CONFIRMS THE ORGANIZATION'S INTENT TO USE THE FUNDS FOR ITS STATED PURPOSE. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (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 H ANDERSON | ||||||||||||||
| PRESIDENT & EXECUTIVE DIRECTOR | $280,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $280,000 | $0 | $0 | $0 |
| ARNULFO CUEVA JR | ||||||||||||||
| CFO | $170,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $170,000 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 7 | ContributionCnt |
| Noncash Contributions Rpt F990 | $47,861,095 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET 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 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE RETURN IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. IT IS REVIEWED BY THE AUDIT COMMITTEE, AND THE PUBLIC DISCLOSURE COPY IS MADE AVAILABLE TO THE FULL BOARD PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUAL SIGNING OF CONFLICT OF INTEREST POLICY BY OFFICERS/DIRECTORS/TRUSTEES. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION IN 2019 HAD TWO OFFICERS, THE PRESIDENT AND EXECUTIVE DIRECTOR AND THE CHIEF FINANCIAL OFFICER AND TREASURER. ANNUAL PERFORMANCE REVIEWS FOR THE CFO/TREASURER ARE CONDUCTED BY THE PRESIDENT/EXECUTIVE DIRECTOR. THE PRESIDENT / EXECUTIVE DIRECTOR'S COMPENSATION AND PERFORMANCE ARE REVIEWED BY THE CHAIRMAN OF THE BOARD ANNUALLY. COMPENSATION SURVEYS, COMPARATIVE DATA FROM INDEPENDENT SOURCES AND EXPERIENCE OF THE PERSON IN THE POSITION ARE CONSIDERED IN THE COMPENSATION EVALUATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE ON THE ORGANIZATION'S WEBSITE: WWW.CATHOLICCF-LA.ORG |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CCF-LA SUPPORTING ORGANIZATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3440 WILSHIRE BLVD 530 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90010 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 842235389 | EIN |
| Primary Activities | GRANTMAKING | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 12B, II | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CATHOLIC COMMUNITY FOUNDATION OF LOS ANGELES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |