2020-09-30T15:45:02-05:00 2019-12-31 910189318 MOSS ADAMS LLP 10960 WILSHIRE BLVD SUITE 1100 LOS ANGELES CA 90024 990 2019-01-01 383941057 CATHOLIC COMMUNITY FOUNDATION OF LOS ANGELES CATH 2134261180 3440 WILSHIRE BOULEVARD NO 530 LOS ANGELES CA 90010 KATHLEEN H ANDERSON PRESIDENT & EXECUTIVE DIRECTOR 2134261180 2020-09-22 1 LAUREN A HAVERLOCK P00545829 3104770450 2020-09-22 108.219.231.27 2020-09-22 23:36:43 PD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 5AFF8A271C0F2B60231ACE451BCEE899195B29CA 2019 2021-01-29 14:40:06Z KATHLEEN H ANDERSON 3440 WILSHIRE BOULEVARD NO 530 LOS ANGELES CA 90010 336662966 0 X WWW.CATHOLICCF-LA.ORG X 2014 CA THE CATHOLIC COMMUNITY FOUNDATION OF LOS ANGELES EMPOWERS CHARITABLE INDIVIDUALS AND ORGANIZATIONS THROUGH PROFESSIONAL PHILANTHROPY MANAGEMENT IN SUPPORT OF CATHOLIC VALUES. 13 13 13 15 0 63933 66201527 111567893 892472 938633 2414549 5220506 46 46 69508594 117727078 52384888 33310964 0 0 1071770 1074813 0 0 567160 867633 1007646 54324291 35393423 15184303 82333655 235994123 364486430 163068359 201258409 72925764 163228021 X 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. 0 0 31871922 31871922 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. 1336802 1336802 PARISHES ($854,712), OTHER RELIGIOUS AND SEMINARIES ($482,090):GRANTS MADE IN SUPPORT OF CATHOLIC PARISHES, OTHER CATHOLIC AND RELIGIOUS CASUES AND SEMINARIES. 102240 102240 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. 793349 0 938679 ADMINISTRATION AND MANAGEMENT OF GRANT-MAKING AND DONOR ADVISED FUND. 793349 0 938679 34104313 1 1 0 0 0 1 0 0 0 1 1 1 0 0 1 1 0 1 0 0 1 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 10 0 1 13 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 CA X KATHLEEN H ANDERSON 2134261180 3440 WILSHIRE BOULEVARD SUITE 530 LOS ANGELES CA 90010 KATHLEEN H ANDERSON PRESIDENT & EXECUTIVE DIRECTOR 40.00 X 280000 0 0 ARNULFO CUEVA JR CFO 40.00 X 170000 0 0 TIMITHIE NORMAN DIRECTOR OF DEVELOPMENT 40.00 X 110000 0 0 MALANNA MARIONEAUX ASST. TREASURER AND MNGR O 40.00 X 75600 0 0 MONSIGNOR ALBERT BAHHUTH EX OFFICIO 1.00 X 0 0 0 LOUIS M CASTRUCCIO VICE CHAIRMAN 2.00 X X 0 0 0 BISHOP DAVID G O'CONNELL DIRECTOR 1.00 X 0 0 0 DAVID S DEVITO DIRECTOR 2.00 X 0 0 0 DORENE C DOMINGUEZ DIRECTOR (THRU 9/4/19) 1.00 X 0 0 0 ARCHBISHOP JOSE H GOMEZ EX OFFICIO 1.00 X 0 0 0 JOHN MCNAMEE DIRECTOR 2.00 X 0 0 0 DAVID R MISCH DIRECTOR (THRU 02/19) 1.00 X 0 0 0 JOHN C MORRISSEY DIRECTOR 2.00 X 0 0 0 DELIA M ROGES DIRECTOR 1.00 X 0 0 0 EDWARD C ROOHAN SECRETARY 1.00 X X 0 0 0 WILLIAM E SIMON JR DIRECTOR 2.00 X 0 0 0 CARRIE SHEA TILTON DIRECTOR 1.00 X 0 0 0 RANDOLPH E STEINER EX OFFICIO 1.00 X 0 0 0 WILLIAM M WARDLAW CHAIRMAN 2.00 X X 0 0 0 635600 0 0 3 0 1 0 STELLAR TECHNOLOGY SOLUTIONS LLC 612 MAIN STREET SUITE 210 STROUDSBURG PA 18360 PAYMENT PROCESSING 174512 1 111567893 47861095 111567893 FUND MAINTENANCE FEES 525920 938633 938633 938633 3892902 3892902 220263492 218935888 1327604 1327604 1327604 OTHER INCOME 525920 46 46 46 117727078 938679 0 5220506 33310964 33310964 908937 327217 81805 499915 90953 72762 18191 15056 7588 1897 5571 59867 21648 5412 32807 56170 56170 47297 47297 384152 384152 202022 161618 40404 60450 48360 12090 82 66 16 13863 11090 2773 35993 35993 EQUIPMENT 74183 59346 14837 TAXES AND LICENSES 73221 58577 14644 BUSINESS DEVELOPMENT 28867 28867 BANK CHARGES 15260 12208 3052 16086 12869 3217 35393423 34104313 721950 567160 265996 285084 12425612 10078679 7229 7229 41066 42197 45060 34524 24400 10536 196452401 276738395 26777419 77324310 235994123 364486430 26276 30935 163042083 201227474 163068359 201258409 X 70398341 155656312 2527423 7571709 72925764 163228021 235994123 364486430 82333655 7968602 0 X 0 1 X 1 0 X 66466495 43220902 34227143 66201527 111567893 321683960 66466495 43220902 34227143 66201527 111567893 321683960 276741959 44942001 34315 1799770 2047460 952720 3892902 8727167 3871 95502 46 46 46 99511 330510638 4672947 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2015 AMOUNT: $ 3,871. 2016 AMOUNT: $ 95,502. 2017 AMOUNT: $ 46. 2018 AMOUNT: $ 46. 2019 AMOUNT: $ 46. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 207 88 105805330 20420094 33175908 11735896 151243568 210304894 1 1 1936117 351467 455294 53986 33330 2655562 1345683 786323 -100484 65751 29654 1936117 1170300 70991 187894 63379 20123 1345683 999074 167318 62454 58546 1170300 987662 11412 999074 0.00000 1.00000 0.00000 0 0 13878 13878 0 31182 20646 10536 10536 LIMITED PARTNERSHIPS 77324310 C 77324310 AGENCY FUNDS HELD IN TRUST 201227141 OBLIGATIONS UNDER CAPITAL LEASE 333 201227474 X 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. CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, 0 0 INVESTMENTS 18435092 0 0 0 0 0 0 18435092 0 18435092 1 0 1 1 1 0 PART III ACCOUNTING METHOD: 1 ANGELS OF CHARITY AND MUSIC PO BOX 1281 BURBANK CA 91507 900723551 501(C)(3) 10000 FOR SURGICAL OPERATIONS AND DENTAL TREATMENTS FOR CHILDREN ARCHDIOCESE OF LOS ANGELES 3424 WILSHIRE BOULEVARD LOS ANGELES CA 90010 951856334 501(C)(3) 5000 2019 CARDINAL'S AWARD'S DINNER ARCHDIOCESE OF LOS ANGELES 3424 WILSHIRE BOULEVARD LOS ANGELES CA 90010 951856334 501(C)(3) 5000 FBO TOGETHER IN MISSION- CREDIT TO ST. 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COMER, JR. '81 MEMORIAL SCHOLARSHIP THE LOS ANGELES MUSIC AND ART SCHOOL 3630 EAST THIRD STREET LOS ANGELES CA 90063 956001948 501(C)(3) 5000 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) 10000 CONTRIBUTION FOR THE 2019 STARS FOR THE ARTS BENEFIT DINNER UCLA FOUNDATION UCLA DONOR RELATIONS 10889 WILSHIRE BLVD SUITE 1500 LOS ANGELES CA 90024 952250801 501(C)(3) 115000 TO FUND THE KIM AND BILL WARDLAW ENDOWED MERIT SCHOLARSHIP AT UCLA SCHOOL OF LAW USC CARUSO CATHOLIC CENTER 844 W 32ND ST LOS ANGELES CA 90007 952017225 501(C)(3) 20000 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) 30000 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) 10000 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) 10000 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) 20000 DONATION VOX VITAE 1613 CHELSEA RD 104 SAN MARINO CA 91108 811448690 501(C)(3) 5000 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) 6000 BUILD A WELL IN UGANDA IN MEMORY OF LOUISE ASH O'CONNELL 75 0 PART I, LINE 2: 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. X X X 0 0 0 0 0 0 0 0 0 KATHLEEN H ANDERSON PRESIDENT & EXECUTIVE DIRECTOR 280000 0 0 0 0 0 0 0 0 0 280000 0 0 0 ARNULFO CUEVA JR CFO 170000 0 0 0 0 0 0 0 0 0 170000 0 0 0 X 7 47861095 FAIR MARKET VALUE 0 0 1 0 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 CCF-LA SUPPORTING ORGANIZATION 3440 WILSHIRE BLVD 530 LOS ANGELES CA 90010 842235389 GRANTMAKING CA 501(C)(3) LINE 12B, II CATHOLIC COMMUNITY FOUNDATION OF LOS ANGELES 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0