2020-11-11T16:57:41-06:00 2019-12-31 132688836 ROGOFF & COMPANY PC 355 LEXINGTON AVENUE 6TH FLOOR NEW YORK NY 100176603 990 2019-01-01 133458562 PONTIFICAL UNIVERSITY OF THE HOLY CROSS FOUNDATION PONT 2122976199 420 LEXINGTON AVENUE NO 300 NEW YORK NY 10170 WILLIAM P ORCHARD TREASURER 2122976199 2020-10-14 1 PAUL K BRACE P01474547 2125575666 69.127.211.249 2020-10-14 17:39:40 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 04ED0834B0CFD9D17EEC807352BB88F4C4F3A510 2019 2021-01-29 14:40:06Z THE FORMATION FOUNDATION JOSE DELGADO 420 LEXINGTON AVE SUITE 300 NEW YORK NY 10170 1577468 0 X WWW.UNIVERSITYHOLYCROSS.ORG X 1987 NY TO SUPPORT INSTITUTIONS THAT PROVIDE ECCLESIASTICAL TRAINING AND THEOLOGICAL STUDIES. 5 5 2 0 0 0 1475383 1504205 0 0 29402 44258 0 0 1504785 1548463 1215637 778785 0 0 285791 245770 0 0 364165 292203 275964 1793631 1300519 -288846 247944 1274783 1701628 30637 50106 1244146 1651522 TO SUPPORT INSTITUTIONS THAT PROVIDE ECCLESIASTICAL TRAINING AND THEOLOGICAL STUDIES. 0 0 33716 12000 MADE GRANTS TO INSTITUTIONS THAT PROVIDE ACADEMIC TRAINING IN THE ECCLESIASTICAL DISCIPLINES FOR CLASSROOM SPACE, LIBRARY, INFRASTRUCTURE AND OPERATING EXPENSES; U.S. PARTICIPATION IN PROGRAM FOR CHURCH MANAGEMENT. 739000 739000 MADE GRANTS TO INSTITUTIONS THAT FUND SCHOLARSHIPS FOR GRADUATE STUDIES IN ECCLESIASTICAL DISCIPLINES. 27785 27785 GRANTS TO INSTITUTIONS THAT GIVE STIPENDS TO PRIESTS SAYING MASSES FOR THE DEAD AND OTHER INTENTIONS. 800501 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 5 0 1 2 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 X WILLIAM P ORCHARD TREASURER 2122976199 420 LEXINGTON AVENUE SUITE 300 NEW YORK NY 101700300 FEDERICO RIERA-MARSA VICE PRESIDENT & DIRECTOR 3.00 X X 0 0 0 JOSE DELGADO PRESIDENT & DIRECTOR 12.00 X X 0 0 0 JOHN SITES DIRECTOR 1.00 X 0 0 0 DARYL J GLICK VICE PRESIDENT & DIRECTOR 1.00 X X 0 0 0 JOSEPH ROTHBAUER DIRECTOR 1.00 X 0 0 0 WILLIAM P ORCHARD TREASURER 8.00 X 10500 0 540 MICHAEL A COAN SECRETARY 1.00 X 0 0 0 COLIN K HOWELL FROM 51 EXECUTIVE DIRECTOR 40.00 X 60000 0 2054 70500 0 2594 0 0 0 0 0 1504205 60999 1504205 30140 30140 43123 29005 14118 14118 14118 1548463 0 0 44258 778785 778785 70500 10500 60000 120650 60000 60650 41527 31593 9934 13093 5393 7700 100825 100825 10000 10000 11549 11549 21716 21716 5463 25 5438 8111 8111 16519 5186 11333 12327 12327 4362 1607 2755 PRINTING AND MAILING 83669 83669 TELECOMMUNICATIONS 1423 1423 1300519 800501 135853 364165 197907 530900 92667 0 984209 1137747 0 32981 1274783 1701628 30637 50106 30637 50106 X 75955 192639 1168191 1458883 1244146 1651522 1274783 1701628 247944 159432 0 X 0 1 X 1 0 X 1062795 818927 1949751 1475383 1471224 6778080 1062795 818927 1949751 1475383 1471224 6778080 1788044 4990036 24641 20368 21160 22978 30141 119288 6897368 0.72350 0.76850 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 985074 196675 44000 1137749 1053433 -28359 40000 985074 916228 137205 1053433 880047 36181 916228 900495 -20448 880047 0.20000 0.80000 0 0 0 X 1707895 159432 159432 1548463 0 1548463 1300519 0 1300519 0 1300519 PART V, LINE 4: SANTA CROCE LEADERSHIP ENDOWMENT - SCHOLARSHIPS PART X, LINE 2: THE MANAGEMENT OF PUHCF BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN ON ITS EXEMPT ORGANIZATION INFORMATION RETURN (FORM 990) AND, ACCORDINGLY, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT WOULD AFFECT ITS TAX-EXEMPT STATUS OR BE MATERIAL TO THE FINANCIAL STATEMENTS. 0 EUROPE (INCLUDING ICELAND AND GREENLAND) 0 0 GRANTS PURPOSES DETAILED IN PART II 778785 0 0 0 0 0 0 778785 0 778785 EUROPE (INCLUDING ICELAND AND GREENLAND) SCHOLARSHIPS FOR STUDENTS OF PONTIFICAL UNIVERSITY 739000 WIRE TRANSFER BOOK EUROPE (INCLUDING ICELAND & GREENLAND) - UNIVERSITY PROGRAMS 12000 WIRE TRANSFER BOOK EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM GRANTS TO INSTITUTIONS THAT GIVE STIPENDS TO PRIESTS SAYING MASSES FOR THE DEAD AND OTHER INTENTIONS. 27785 WIRE TRANSFER BOOK 3 0 0 0 0 0 0 0 PART I, LINE 2: THE 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. PART III ACCOUNTING METHOD: X 4 60999 FAIR MARKET VALUE 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B ALL 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 12C THE BOARD REVIEWS DETAILED FINANCIAL REPORTS FOR POTENTIAL CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 ALL COMPENSATION OF INDIVIDUALS IS APPROVED BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE MADE AVAILABLE AS PRESCRIBED BY LAW.