FAITH IN THE FUTURE FOUNDATION: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- FAITH IN THE FUTURE FOUNDATION (EIN 45-5064611)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-05-13
- IRS object ID
- 201911339349304966
- Schema version
- 2017v2.3
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-05-13T14:16:47-05:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 420714325 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RSM US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 SOUTH 17TH STREET SUITE 710 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 455064611 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FAITH IN THE FUTURE FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FAIT | BusinessNameControlTxt |
| Phone | 6104914470 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 222 N 17TH STREET 7TH FLOOR | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19103 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | H EDWARD HANWAY | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 6104914470 | PhoneNum |
| Signature | 2019-04-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LYNNE JOHNSON | PreparerPersonNm |
| PTIN | P00757336 | PTIN |
| Phone | 2157654600 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 68.81.135.68 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-04-16 | IPDt |
| IP Tm | 20:34:04 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | B004826FD69B224E7044EFB759AF5CFDB4B25BFA | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 9727B63C825E9C2B1357DAF1EA2AE985339B5D65 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | IRENE H HANNAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 222 N 17TH STREET 7TH FLOOR | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,233,970 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FAITHINTHEFUTURE.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2012 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | SEE SCHEDULE O | ActivityOrMissionDesc |
| Voting Members Governing Body | 26 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 26 | VotingMembersIndependentCnt |
| Total Employee | 7 | TotalEmployeeCnt |
| Total Volunteers | 26 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $4,000 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,917,422 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,215,065 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,575 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,987 | CYInvestmentIncomeAmt |
| PY Other Revenue | $26,762 | PYOtherRevenueAmt |
| CY Other Revenue | $16,918 | CYOtherRevenueAmt |
| PY Total Revenue | $4,946,759 | PYTotalRevenueAmt |
| CY Total Revenue | $5,233,970 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,824,187 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,785,045 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $920,373 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $827,681 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $405,625 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $989,248 | PYOtherExpensesAmt |
| CY Other Expenses | $666,961 | CYOtherExpensesAmt |
| PY Total Expenses | $3,733,808 | PYTotalExpensesAmt |
| CY Total Expenses | $4,279,687 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,212,951 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $954,283 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $8,828,753 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,608,659 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $315,481 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $141,104 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $8,513,272 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $9,467,555 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,124,980 | ExpenseAmt |
| Grant | $2,096,475 | GrantAmt |
| Desc | ENROLLMENT: THE PURPOSE OF ENROLLMENT PROGRAM IS TO STABILIZE AND GROW STUDENTS' ENROLLMENT FOR THE SCHOOLS. STRATEGIC MARKETING AND PROMOTIONAL PROGRAM LEADERSHIP FOR THE SCHOOLS IS CORE TO ESTABLISHING AND GROWING FIF'S IDENTITY IN THE MARKETPLACE. IN TANDEM WITH TARGETED DIGITAL PROMOTION, MEDIA OUTREACH AND SPECIAL EVENTS, AN INNOVATIVE, SYSTEMATIC PROGRAM IS DEDICATED TO DRIVING ENROLLMENT AND INCREASING RETENTION IN ALL HIGH SCHOOLS ACROSS THE PHILADELPHIA ARCHDIOCESAN SYSTEM. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $689,857 | ExpenseAmt |
| Grant | $361,166 | GrantAmt |
| Desc | ADVANCEMENT: THE PURPOSE OF ADVANCEMENT PROGRAM IS TO ENHANCE EACH SCHOOL'S CAPACITY TO GENERATE TUITION ASSISTANCE AND TO FINANCE NEW CAPITAL PROJECTS. ADVANCEMENT PROGRAM ACTIVITIES INCLUDE PROFESSIONALIZING THE ADVANCEMENT OFFICE AT EACH SCHOOL BY BUILDING A UNIVERSITY-STYLE DEVELOPMENT PROGRAM, ASSESSING THE INTEGRITY OF THE SCHOOL'S CONSTITUENT MANAGEMENT SYSTEM, INCLUDING THE DATA SEGMENTATION THAT INCLUDES ALUMNI, PARENTS, FRIENDS, AND BOARD AND EXPANDING THOSE CONSTITUENTS FOR FRIENDS AND FUNDRAISING AND ASSESSING THE INVESTMENT AND EXPERTISE OF THE SCHOOL'S KEY STAKEHOLDERS AS THEY RELATE TO FUNDRAISING ACTIVITIES AND GIVING. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $154,374 | ExpenseAmt |
| Grant | $4,980 | GrantAmt |
| Desc | TECHNOLOGY: THE PURPOSE OF TECHNOLOGY PROGRAM IS TO PROVIDE THE STRATEGIC VISION AND OPERATIONAL EXPERTISE TO REVITALIZE THE VALUE OF THE EDUCATION PROVIDED BY THE ARCHDIOCESE'S SCHOOLS AND THEIR OPERATIONS. A COMPREHENSIVE APPROACH TO TECHNOLOGY GOVERNANCE IS BEING USED TO RESHAPE THE ORGANIZATIONAL CULTURE AS FIF PLANS THE FUTURE ENVIRONMENT FOR DIGITAL LEARNERS. THIS TRANSPARENT, COLLABORATIVE PROCESS WILL DRAW THE NEW INFORMATION TECHNOLOGY ROADMAP, IMPROVING STUDENT ACHIEVEMENT AND THE EFFICIENCY AND EFFECTIVENESS OF OPERATIONS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | GrantGrantAmt | DescDesc |
|---|---|---|
| $206,409 | $24,104 | LEADERSHIP AND PEOPLE DEVELOPMENT: THE PURPOSE OF LEADERSHIP AND PEOPLE DEVELOPMENT PROGRAM IS TO RECRUIT, DEVELOP, AND RETAIN THE HIGHEST QUALITY SCHOOL LEADERS AND INSTRUCTIONAL STAFF. THE PROGRAM ACTIVITIES INCLUDE DEVELOPING NEW LEADERSHIP TRAINING, CAREER PATHWAYS AND STAFFING MODELS, AND CREATING PROFESSIONAL DEVELOPMENT PROGRAMS THAT ENGENDER THE MINDSET OF GROWTH AND INNOVATION. |
| $385,320 | $298,320 | EDUCATIONAL AND ARTISTIC: THE PURPOSE OF EDUCATIONAL AND ARTISTIC PROGRAM IS TO ENHANCE EDUCATIONAL AND ARTISTIC PROGRAMS AND INVEST NEW FUNDS TO COMPETE IN ALL MARKET SEGMENTS AND BETTER MEET THE STUDENTS' NEEDS. THE PROGRAM ACTIVITIES INCLUDE REVISING PROGRAMMATIC OFFERINGS TO MATCH INDIVIDUAL SCHOOL STRENGTHS WITH LOCAL MARKET OPPORTUNITIES, INVESTING IN NEW INSTRUCTIONAL RESOURCES TO REMEDIATE UNDER-SERVED STUDENTS, AND INVESTING IN BLENDED LEARNING AND OTHER TECHNOLOGY-ENABLED INNOVATIONS TO ACCELERATE STUDENT ACHIEVEMENT. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $591,729 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $322,424 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $3,560,940 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | 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 | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 7 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 7 | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 26 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 26 | 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 | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IRENE H HANNAN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4843702985 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 222 N 17TH STREET 7TH FLOOR | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19103 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| H EDWARD HANWAY | ||||||
| CHAIRMAN/PRESIDENT/INTERIM CEO (AS OF 10/7/17) | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MOST REV MICHAEL J FITZGERALD | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOANNE ROMANO GUINIVEN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PAUL LIMA | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JERRY MAGINNIS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| FRANCIS VAN KIRK | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KEVIN PATRICK | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL MAHONEY | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STANLEY SILVERMAN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DONNA DECAROLIS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DOMINIC FREDERICO | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JERRY SHERIDAN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SR CARROLL ISSELMANN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRUCE ROBINSON | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAN KEATING III | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES O'BRIEN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| THOMAS GALLAGHER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT CIARUFFOLI | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| REV MICHAEL PAUL KENNEDY | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JUDY SPIRES | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOSEPH DIANGELO JR | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DANIEL WAGNER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KEVIN DOWD | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT CAHILL | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HAROLD EARLEY | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES MEEHAN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SAMUEL CASEY CARTER | ||||||
| CHIEF EXECUTIVE OFF.(THRU 10/6/17) | 40.00 | Yes (X) | $379,511 | $0 | $20,169 | |
| JAMES FRIEND | ||||||
| CHIEF DEVELOPMENT OFF.(THRU 5/19/18) | 40.00 | Yes (X) | $197,770 | $0 | $27,630 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $577,281 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $47,799 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | 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 | ERNST & YOUNG | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 640382 | AddressLine1Txt |
| City | PITTSBURGH | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15264 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | CONSULTING | ServicesDesc |
| Compensation | $256,116 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $5,215,065 | AllOtherContributionsAmt |
| Noncash Contributions | $198,047 | NoncashContributionsAmt |
| Total Contributions | $5,215,065 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,987 | TotalRevenueColumnAmt |
| Exclusion | $1,987 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $16,918 | TotalRevenueColumnAmt |
| Exclusion | $16,918 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $16,918 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,233,970 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $18,905 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,785,045 | TotalAmt |
| Program Services | $2,785,045 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $482,442 | TotalAmt |
| Program Services | $313,587 | ProgramServicesAmt |
| Management And General | $13,968 | ManagementAndGeneralAmt |
| Fundraising | $154,887 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $242,794 | TotalAmt |
| Program Services | $62,989 | ProgramServicesAmt |
| Management And General | $34,063 | ManagementAndGeneralAmt |
| Fundraising | $145,742 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,594 | TotalAmt |
| Program Services | $33,021 | ProgramServicesAmt |
| Management And General | $4,212 | ManagementAndGeneralAmt |
| Fundraising | $26,361 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,851 | TotalAmt |
| Program Services | $20,173 | ProgramServicesAmt |
| Management And General | $2,573 | ManagementAndGeneralAmt |
| Fundraising | $16,105 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,135 | TotalAmt |
| Management And General | $6,135 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,660 | TotalAmt |
| Management And General | $63,660 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $261,808 | TotalAmt |
| Program Services | $113,078 | ProgramServicesAmt |
| Management And General | $137,531 | ManagementAndGeneralAmt |
| Fundraising | $11,199 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,545 | TotalAmt |
| Fundraising | $1,545 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,329 | TotalAmt |
| Program Services | $6,875 | ProgramServicesAmt |
| Management And General | $14,702 | ManagementAndGeneralAmt |
| Fundraising | $22,752 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,486 | TotalAmt |
| Program Services | $20,691 | ProgramServicesAmt |
| Management And General | $3,449 | ManagementAndGeneralAmt |
| Fundraising | $10,346 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,941 | TotalAmt |
| Program Services | $1,822 | ProgramServicesAmt |
| Management And General | $6,836 | ManagementAndGeneralAmt |
| Fundraising | $6,283 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,524 | TotalAmt |
| Program Services | $3,455 | ProgramServicesAmt |
| Management And General | $51 | ManagementAndGeneralAmt |
| Fundraising | $6,018 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,943 | TotalAmt |
| Program Services | $25,013 | ProgramServicesAmt |
| Management And General | $3,930 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,439 | TotalAmt |
| Management And General | $13,439 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| LEADERSHIP DEVELOPMENT | $107,374 | $107,374 | ||
| SOFTWARE LICENSES | $65,692 | $65,692 | ||
| MISCELLANEOUS | $8,515 | $5,416 | $3,099 | |
| EQUIP RENTAL AND MAINTE | $3,542 | $2,125 | $354 | $1,063 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,028 | TotalAmt |
| Management And General | $2,803 | ManagementAndGeneralAmt |
| Fundraising | $225 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,279,687 | TotalAmt |
| Program Services | $3,560,940 | ProgramServicesAmt |
| Management And General | $313,122 | ManagementAndGeneralAmt |
| Fundraising | $405,625 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $978,885 | BOYAmt |
| EOY | $1,014,695 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,584,421 | BOYAmt |
| EOY | $8,384,370 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,097 | BOYAmt |
| EOY | $33,748 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $8,649 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,514 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,626 | BOYAmt |
| EOY | $4,135 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $196,724 | BOYAmt |
| EOY | $171,711 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,828,753 | BOYAmt |
| EOY | $9,608,659 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $266,063 | BOYAmt |
| EOY | $134,604 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,000 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,418 | BOYAmt |
| EOY | $6,500 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $315,481 | BOYAmt |
| EOY | $141,104 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $326,358 | BOYAmt |
| EOY | $504,266 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,186,914 | BOYAmt |
| EOY | $8,963,289 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,513,272 | BOYAmt |
| EOY | $9,467,555 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,828,753 | BOYAmt |
| EOY | $9,608,659 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $954,283 | ReconcilationRevenueExpnssAmt |
| 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,386,279 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,007,469 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,475,342 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,917,422 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,215,065 | CurrentTaxYearAmt |
| Total | $27,001,577 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,386,279 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,007,469 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,475,342 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,917,422 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,215,065 | CurrentTaxYearAmt |
| Total | $27,001,577 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $13,383,758 | SubstantialContributorsTotAmt |
| Public Support Total170 | $13,617,819 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,506 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,235 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,729 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,575 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,987 | CurrentTaxYearAmt |
| Total | $13,032 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $19,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $56,820 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,762 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,918 | CurrentTaxYearAmt |
| Total | $119,500 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $27,134,109 | TotalSupportAmt |
| Public Support CY170 | 0.50190 | PublicSupportCY170Pct |
| Public Support PY170 | 0.52760 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,649 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,514 | DepreciationAmt |
| Book Value | $4,135 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,135 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | GUARANTEE LIABILITY | Desc |
| Amt | $6,500 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $6,500 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $5,233,970 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,233,970 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,233,970 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,279,687 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,279,687 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,279,687 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS GENERALLY EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE ORGANIZATION QUALIFIES FOR CHARITABLE CONTRIBUTION DEDUCTIONS AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. INCOME WHICH IS NOT RELATED TO EXEMPT PURPOSES, LESS APPLICABLE DEDUCTIONS, IS SUBJECT TO FEDERAL AND STATE CORPORATE INCOME TAXES. THE ORGANIZATION HAD NO UNRELATED BUSINESS INCOME FOR THE YEARS ENDED JUNE 30,2018 OR 2017. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. THE ORGANIZATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. GENERALLY, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL TAX AUTHORITIES BEFORE 2015. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (8 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| ARCHDIOCESE OF PHILADELPHIA OFFICE OF CATHOLIC EDUCATION HIGH SCHOOLS | |||||||
| 222 NORTH 17TH STREET | PHILADELPHIA | PA | 19103 | 231355131 | 501(C)(3) | $53,029 | SUPPORT NEW TEACHER PROJECT FOR THE SS. NEUMANN AND GORETTI HIGH SCHOOL |
| ARCHDIOCESE OF PHILADELPHIA OFFICE OF CATHOLIC EDUCATION HIGH SCHOOLS | |||||||
| 222 NORTH 17TH STREET | PHILADELPHIA | PA | 19103 | 231355131 | 501(C)(3) | $222,813 | SUPPORT ARCHDIOCESE OF PHILADELPHIA SPECIAL EDUCATION SCHOOLS |
| ARCHDIOCESE OF PHILADELPHIA OFFICE OF CATHOLIC EDUCATION HIGH SCHOOLS | |||||||
| 222 NORTH 17TH STREET | PHILADELPHIA | PA | 19103 | 231355131 | 501(C)(3) | $268,328 | PAYMENT MADE FOR A&A TO SUPPORT KEY AREAS (TECHNOLOGY, ENROLLMENT GROWTH, MARKETING AND ACADEMIC PERFORMANCE) |
| ARCHDIOCESE OF PHILADELPHIA OFFICE OF CATHOLIC EDUCATION HIGH SCHOOLS | |||||||
| 222 NORTH 17TH STREET | PHILADELPHIA | PA | 19103 | 231355131 | 501(C)(3) | $2,096,475 | SCHOLARSHIP FUNDING AT 17 ARCHDIOCESE OF PHILADELPHIA HIGH SCHOOLS |
| ARCHDIOCESE OF PHILADELPHIA OFFICE OF CATHOLIC EDUCATION HIGH SCHOOLS | |||||||
| 222 NORTH 17TH STREET | PHILADELPHIA | PA | 19103 | 231355131 | 501(C)(3) | $100,000 | SUPPORT GYM RENOVATION FOR WEST CATHOLIC PREP |
| ARCHDIOCESE OF PHILADELPHIA OFFICE OF CATHOLIC EDUCATION HIGH SCHOOLS | |||||||
| 222 NORTH 17TH STREET | PHILADELPHIA | PA | 19103 | 231355131 | 501(C)(3) | $10,000 | SUPPORT TUITION ASSISTANCE FOR ST. LUCY'S SCHOOL |
| ARCHDIOCESE OF PHILADELPHIA OFFICE OF CATHOLIC EDUCATION HIGH SCHOOLS | |||||||
| 222 NORTH 17TH STREET | PHILADELPHIA | PA | 19103 | 231355131 | 501(C)(3) | $25,000 | SUPPORT MUSICAL THERAPY FOR SPECIAL EDUCATION SCHOOLS |
| ARCHDIOCESE OF PHILADELPHIA OFFICE OF CATHOLIC EDUCATION HIGH SCHOOLS | |||||||
| 222 NORTH 17TH STREET | PHILADELPHIA | PA | 19103 | 231355131 | 501(C)(3) | $5,155 | SUPPORT SPECIAL EDUCATION FOR ST. LUCY'S SCHOOL |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 8 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ALL GRANT FUNDS DISTRIBUTED BY THE ORGANIZATION ARE SCHOLARSHIPS AND PROGRAMS THAT AFFECT STUDENTS. ALL SCHOLARSHIPS AWARDED HAVE AWARD CRITERIA THAT ARE MONITORED QUARTERLY. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SAMUEL CASEY CARTER | ||||||||||||||
| CHIEF EXECUTIVE OFF.(THRU 10/6/17) | $275,819 | $0 | $25,000 | $0 | $78,692 | $0 | $0 | $0 | $20,169 | $0 | $399,680 | $0 | $0 | $0 |
| JAMES FRIEND | ||||||||||||||
| CHIEF DEVELOPMENT OFF.(THRU 5/19/18) | $175,419 | $0 | $22,351 | $0 | $0 | $0 | $0 | $0 | $27,630 | $0 | $225,400 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4A | FormAndLineReferenceDesc |
| Explanation | SAMUEL CASEY CARTER RECEIVED A SEVERANCE PAYMENT FROM FAITH IN THE FUTURE IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF A CONFIDENTIAL SEPARATION AGREEMENT. THE SEVERANCE WAS BASED ON LENGTH OF SERVICE AND RESPONSIBILITIES. ADDITIONAL DETAILS OF THE AGREEMENT WILL BE PROVIDED TO THE IRS UPON REQUEST. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $198,047 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE NUMBER OF CONTRIBUTIONS FOR NON-CASH GIFTS ARE BASED ON THE NUMBER OF CONTRIBUTORS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 1 | FAITH IN THE FUTURE FOUNDATION ("FIF"), A NONPROFIT PENNSYLVANIA CORPORATION, WILL ENGAGE IN ACTIVITIES SOLELY AND EXCLUSIVELY TO SUPPORT, ENHANCE AND SUSTAIN ROMAN CATHOLIC EDUCATION IN SCHOOLS OWNED AND OPERATED BY THE ARCHDIOCESE OF PHILADELPHIA (ARCHDIOCESE), SCHOOLS OF SPECIAL EDUCATION OWNED, OPERATED OR AFFILIATED WITH THE ARCHDIOCESE, AND/OR SCHOOLS OWNED AND OPERATED BY THE ROMAN CATHOLIC PARISHES LOCATED WITHIN THE GEOGRAPHIC CONFINES OF THE ARCHDIOCESE, INCLUDING PARISH REGIONAL SCHOOLS. FIF WILL ENGAGE IN A VARIETY OF DIRECT ACTIVITIES & PROGRAMS TO SUPPORT AND BENEFIT THE SCHOOLS IN SUCH EDUCATION AREAS AS: CURRICULUM PROGRAM PLANNING AND DELIVERY; TEACHER RECRUITMENT, TRAINING AND CLASSROOM EFFECTIVENESS; ADMINISTRATION AND FINANCIAL MANAGEMENT; FUNDRAISING; SCHOLARSHIPS; SPECIAL NEEDS STUDENTS; SECONDARY PROGRAMMING, ELEMENTARY AND SECONDARY PROGRAM INTEGRATION; INSTRUCTIONAL EQUIPMENT; SCHOOL FACILITIES IMPROVEMENT; SPECIAL EDUCATION PROGRAMS, AND PROVIDING FUNDS FOR OPERATING DEFICITS INCURRED BY THE SECONDARY SCHOOLS. |
| FORM 990, PART III, LINE 1: | FAITH IN THE FUTURE FOUNDATION ("FIF"), A NONPROFIT PENNSYLVANIA CORPORATION, WILL ENGAGE IN ACTIVITIES SOLELY AND EXCLUSIVELY TO SUPPORT, ENHANCE AND SUSTAIN ROMAN CATHOLIC EDUCATION IN SCHOOLS OWNED AND OPERATED BY THE ARCHDIOCESE OF PHILADELPHIA (ARCHDIOCESE), SCHOOLS OF SPECIAL EDUCATION OWNED, OPERATED OR AFFILIATED WITH THE ARCHDIOCESE, AND/OR SCHOOLS OWNED AND OPERATED BY THE ROMAN CATHOLIC PARISHES LOCATED WITHIN THE GEOGRAPHIC CONFINES OF THE ARCHDIOCESE, INCLUDING PARISH REGIONAL SCHOOLS. FIF WILL ENGAGE IN A VARIETY OF DIRECT ACTIVITIES & PROGRAMS TO SUPPORT AND BENEFIT THE SCHOOLS IN SUCH EDUCATION AREAS AS: CURRICULUM PROGRAM PLANNING AND DELIVERY; TEACHER RECRUITMENT, TRAINING AND CLASSROOM EFFECTIVENESS; ADMINISTRATION AND FINANCIAL MANAGEMENT; FUNDRAISING; SCHOLARSHIPS; SPECIAL NEEDS STUDENTS; SECONDARY PROGRAMMING, ELEMENTARY AND SECONDARY PROGRAM INTEGRATION; INSTRUCTIONAL EQUIPMENT; SCHOOL FACILITIES IMPROVEMENT; SPECIAL EDUCATION PROGRAMS, AND PROVIDING FUNDS FOR OPERATING DEFICITS INCURRED BY THE SECONDARY SCHOOLS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE ORGANIZATIONS FORM 990 IS MADE AVAILABLE TO THE ENTIRE FINANCE COMMITTEE PRIOR TO FILING. AT THAT TIME, ALL FINANCE COMMITTEE MEMBERS HAVE AN OPPORTUNITY TO COMMENT AND ASK QUESTIONS. UPON APPROVAL OF THE FORM 990, IT IS FORWARDED TO THE TREASURER FOR FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH YEAR, THE BOARD IS REQUIRED TO REVIEW THE CONFLICT OF INTEREST POLICY AT THE ORGANIZATION'S BOARD MEETING AND DISCLOSURE ANY CONFLICTS THAT MAY EXIST. |
| FORM 990, PART VI, SECTION B, LINE 15A | COMPENSATION IS DETERMINED THROUGH THE USE OF NON-PROFIT SURVEYS AND COMPENSATION INFORMATION OF SIMILARLY SIZED ORGANIZATIONS. ALL COMPENSATION IS MADE AVAILABLE TO THE BOARD FOR INPUT AND THEN FINALIZED BY THE CHAIRMAN OF THE BOARD. THE COMPENSATION IS SUBSEQUENTLY APPROVED BY THE ENTIRE BOARD AS PART OF THE ANNUAL BUDGET APPROVAL PROCESS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND AUDITED FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D). THE ORGANIZATION'S FORM 990 WITHOUT SCHEDULE B IS AVAILABLE VIA GUIDESTAR. |