CATHOLIC COMMUNITY FOUNDATION OF LOS ANGELES: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- CATHOLIC COMMUNITY FOUNDATION OF LOS ANGELES (EIN 38-3941057)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-13
- IRS object ID
- 202533179349310063
- Schema version
- 2024v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-13T16:12:17-06:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390859910 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAKER TILLY ADVISORY GROUP LP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21700 OXNARD ST STE 300 | AddressLine1Txt |
| City | WOODLAND HILLS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91367 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | 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 | 330 N BRAND BLVD 640 | AddressLine1Txt |
| City | GLENDALE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91203 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ARMANDO NEVAREZ | PersonNm |
| Person Title | VICE PRESIDENT OF FINANCE | PersonTitleTxt |
| Phone | 2134554465 | PhoneNum |
| Signature | 2025-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LAUREN A HAVERLOCK | PreparerPersonNm |
| PTIN | P00545829 | PTIN |
| Phone | 8185771900 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | WARREN GUINANE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 330 N BRAND BLVD 640 | AddressLine1Txt |
| City | GLENDALE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91203 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $378,749,918 | 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 | EMPOWER CHARITABLE INDIVIDUALS & ENTITIES BY PHILANTHROPY MANAGEMENT IN SUPPORT OF CATHOLIC VALUES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 21 | TotalEmployeeCnt |
| Total Volunteers | 18 | TotalVolunteersCnt |
| Total Gross UBI | $1,069,849 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $935,625 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $22,754,913 | PYContributionsGrantsAmt |
| CY Contributions Grants | $14,894,609 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,295,847 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,304,626 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,316,754 | PYInvestmentIncomeAmt |
| CY Investment Income | $16,247,442 | CYInvestmentIncomeAmt |
| PY Other Revenue | $25 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $29,367,539 | PYTotalRevenueAmt |
| CY Total Revenue | $33,446,677 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $36,765,821 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $11,702,487 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,435,844 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,034,226 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $611,759 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,543,093 | PYOtherExpensesAmt |
| CY Other Expenses | $1,181,543 | CYOtherExpensesAmt |
| PY Total Expenses | $40,744,758 | PYTotalExpensesAmt |
| CY Total Expenses | $14,918,256 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$11,377,219 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $18,528,421 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $313,476,844 | TotalAssetsBOYAmt |
| Total Assets EOY | $348,904,015 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $225,540,828 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $250,083,260 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $87,936,016 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $98,820,755 | 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 GRANTS AND DISTRIBUTIONS FROM ENDOWMENTS AND DESIGNATED FUNDS 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 | $6,811,145 | ExpenseAmt |
| Grant | $5,283,439 | GrantAmt |
| Revenue | $2,304,626 | RevenueAmt |
| Desc | RELIGIOUS SERVICES AND SEMINARIES:RELIGIOUS ORDERS ARE COMMUNITIES OF PEOPLE WHO LIVE UNDER SPECIFIC VOWS AND RULES WITHIN A RELIGIOUS TRADITION, SUCH AS CATHOLICISM, EASTERN ORTHODOXY, OR BUDDHISM. SEMINARIES ARE GRADUATE-LEVEL EDUCATIONAL INSTITUTIONS FOR TRAINING CLERGY AND OTHER MINISTRY LEADERS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,661,742 | ExpenseAmt |
| Grant | $5,661,742 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | EDUCATION:GRANTS WERE MADE FROM VARIOUS DONOR ADVISED FUNDS TO SUPPORT CATHOLIC INNER CITY SCHOOL IMPROVEMENTS, SCHOLARSHIP PROGRAMS AND YOUTH SPORT PROGRAMS IN UNDERSERVED AREAS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $434,484 | ExpenseAmt |
| Grant | $434,484 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | PARISHES:GRANTS MADE IN SUPPORT OF CATHOLIC PARISHES, SEMINARIES, AND OTHER RELIGIOUS CAUSES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $322,822 | ExpenseAmt |
| Grant | $322,822 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | SOCIAL SERVICES:GRANTS MADE FROM VARIOUS DONOR ADVISED FUNDS TO SUPPORT ORGANIZATIONS, RELIGIOUS ORDERS, HEALTHCARE FOR CHILDREN AND SENIORS IN THE COMMUNITY, CAPITAL CAMPAIGNS, MUSIC AND ART PROGRAMS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $322,822 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $322,822 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $0 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $13,230,193 | 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 | Yes (1) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| 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 | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | 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 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 | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 19 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 21 | 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 |
| DAF Excess Business Holdings | 0 | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | 0 | TaxableDistributionsInd |
| Distribution To Donor | 0 | DistributionToDonorInd |
| 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 | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | 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 | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | 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 | 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 | ARMANDO NEVAREZ | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2134554465 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 330 N BRAND BLVD SUITE 640 | AddressLine1Txt |
| City | GLENDALE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91203 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| KATHLEEN ANDERSON | |||||||
| PRESIDENT AND EXECUTIVE DIRECTOR | 30.00 | 10.00 | Yes (X) | $313,713 | $0 | $1,175 | |
| ARMANDO NEVAREZ | |||||||
| VP, CONTROLLER, & TREASURER | 30.00 | 10.00 | Yes (X) | $200,099 | $0 | $14,957 | |
| TANIA NAAMAN - DIRECTOR OF | |||||||
| CLIENT SERVICES & CORP SECRETARY | 30.00 | 10.00 | Yes (X) | $132,258 | $0 | $16,825 | |
| JIMMY OZAETA | |||||||
| VP & ASSISTANT TREASURER (THRU 6/24) | 30.00 | 10.00 | Yes (X) | $113,974 | $0 | $8,515 | |
| WILLIAM WARDLAW | |||||||
| CHAIRMAN | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| LOUIS CASTRUCCIO | |||||||
| VICE CHAIRMAN | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| EDWARD ROOHAN | |||||||
| VICE CHAIRMAN | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JAN AKRE | |||||||
| DIRECTOR (AS OF 5/24) | 0.50 | 0.50 | $0 | $0 | $0 | Yes (X) | |
| FATHER JIM ANGUIANO | |||||||
| EX-OFFICIO | 0.50 | 0.50 | $0 | $0 | $0 | Yes (X) | |
| KEVIN BENDER | |||||||
| DIRECTOR | 0.50 | 0.50 | $0 | $0 | $0 | Yes (X) | |
| ROBERT BOADA | |||||||
| DIRECTOR | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |
| MSGR JARLATH CUNNANE | |||||||
| DIRECTOR | 0.25 | 0.25 | $0 | $0 | $0 | Yes (X) | |
| DAVID DEVITO | |||||||
| DIRECTOR | 0.50 | 0.50 | $0 | $0 | $0 | Yes (X) | |
| BISHOP MATTHEW ELSHOFF | |||||||
| DIRECTOR | 0.75 | 0.75 | $0 | $0 | $0 | Yes (X) | |
| ARCHBISHOP JOSE GOMEZ | |||||||
| EX-OFFICIO | 0.50 | 0.50 | $0 | $0 | $0 | Yes (X) | |
| JOHN MCNAMEE | |||||||
| DIRECTOR | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JOHN MORRISSEY | |||||||
| DIRECTOR | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |
| DELIA ROGES | |||||||
| DIRECTOR | 0.25 | 0.25 | $0 | $0 | $0 | Yes (X) | |
| RAUL SALINAS | |||||||
| DIRECTOR | 0.50 | 0.50 | $0 | $0 | $0 | Yes (X) | |
| JOHN SMET | |||||||
| DIRECTOR | 0.25 | 0.25 | $0 | $0 | $0 | Yes (X) | |
| RANDOLPH STEINER | |||||||
| EX-OFFICIO | 0.25 | 0.25 | $0 | $0 | $0 | Yes (X) | |
| CARRIE SHEA TILTON | |||||||
| DIRECTOR (THRU 7/24) | 0.50 | 0.50 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $760,044 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $41,472 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | 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 | 8888 KEYSTONE CROSSING SUITE 1200 | AddressLine1Txt |
| City | INDIANAPOLIS | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46240 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | PAYMENT PROCESSING | ServicesDesc |
| Compensation | $311,878 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $14,894,609 | AllOtherContributionsAmt |
| Noncash Contributions | $4,211,602 | NoncashContributionsAmt |
| Total Contributions | $14,894,609 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FUND MAINTENANCE FEES | Desc |
| Business | 525920 | BusinessCd |
| Total Revenue Column | $2,304,626 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,304,626 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,304,626 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,300,938 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $1,069,849 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,231,089 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $357,249,745 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $345,303,241 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $11,946,504 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,946,504 | TotalRevenueColumnAmt |
| Exclusion | $11,946,504 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $33,446,677 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,304,626 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $1,069,849 | UnrelatedBusinessRevenueAmt |
| Exclusion | $15,177,593 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,702,487 | TotalAmt |
| Program Services | $11,702,487 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $801,517 | TotalAmt |
| Program Services | $288,546 | ProgramServicesAmt |
| Management And General | $72,137 | ManagementAndGeneralAmt |
| Fundraising | $440,834 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $973,895 | TotalAmt |
| Program Services | $769,377 | ProgramServicesAmt |
| Management And General | $194,779 | ManagementAndGeneralAmt |
| Fundraising | $9,739 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $137,320 | TotalAmt |
| Program Services | $49,435 | ProgramServicesAmt |
| Management And General | $12,359 | ManagementAndGeneralAmt |
| Fundraising | $75,526 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $121,494 | TotalAmt |
| Program Services | $43,738 | ProgramServicesAmt |
| Management And General | $10,934 | ManagementAndGeneralAmt |
| Fundraising | $66,822 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,823 | TotalAmt |
| Management And General | $69,823 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,993 | TotalAmt |
| Management And General | $98,993 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $160,916 | TotalAmt |
| Management And General | $160,916 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $394,855 | TotalAmt |
| Program Services | $173,736 | ProgramServicesAmt |
| Management And General | $221,119 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,222 | TotalAmt |
| Program Services | $24,298 | ProgramServicesAmt |
| Management And General | $30,924 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,010 | TotalAmt |
| Program Services | $1,764 | ProgramServicesAmt |
| Management And General | $2,246 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,129 | TotalAmt |
| Program Services | $51,977 | ProgramServicesAmt |
| Management And General | $66,152 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EQUIPMENT | $60,807 | $26,755 | $34,052 | |
| BANK CHARGES / CC FEES | $23,894 | $10,513 | $13,381 | |
| BUSINESS DEVELOPMENT | $18,838 | $18,838 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $176,056 | TotalAmt |
| Program Services | $87,567 | ProgramServicesAmt |
| Management And General | $88,489 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,918,256 | TotalAmt |
| Program Services | $13,230,193 | ProgramServicesAmt |
| Management And General | $1,076,304 | ManagementAndGeneralAmt |
| Fundraising | $611,759 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $108,638 | BOYAmt |
| EOY | $429,108 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,449,702 | BOYAmt |
| EOY | $22,511,142 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $102,273 | BOYAmt |
| EOY | $128,656 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $18,300 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $11,483 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,827 | BOYAmt |
| EOY | $6,817 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $235,293,738 | BOYAmt |
| EOY | $320,799,267 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,511,666 | BOYAmt |
| EOY | $5,029,025 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $313,476,844 | BOYAmt |
| EOY | $348,904,015 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $453,231 | BOYAmt |
| EOY | $330,514 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $225,076,950 | BOYAmt |
| EOY | $249,744,946 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,647 | BOYAmt |
| EOY | $7,800 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $225,540,828 | BOYAmt |
| EOY | $250,083,260 | 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 | $42,621,063 | BOYAmt |
| EOY | $47,442,288 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,314,953 | BOYAmt |
| EOY | $51,378,467 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,936,016 | BOYAmt |
| EOY | $98,820,755 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $313,476,844 | BOYAmt |
| EOY | $348,904,015 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $18,528,421 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$6,573,833 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$1,069,849 | 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 | $79,156,903 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $94,460,944 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,312,774 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,754,913 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,894,609 | CurrentTaxYearAmt |
| Total | $230,580,143 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $79,156,903 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $94,460,944 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,312,774 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,754,913 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,894,609 | CurrentTaxYearAmt |
| Total | $230,580,143 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $139,634,580 | SubstantialContributorsTotAmt |
| Public Support Total170 | $90,945,563 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $612,431 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,387,842 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,328,543 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,216,970 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,192,981 | CurrentTaxYearAmt |
| Total | $11,738,767 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $66,143 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $346,536 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $293,978 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $268,706 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $936,625 | CurrentTaxYearAmt |
| Total | $1,911,988 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,687 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,394 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $39,614 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25 | CurrentTaxYearMinus1YearAmt |
| Total | $54,720 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $244,285,618 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $9,305,036 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.37230 | PublicSupportCY170Pct |
| Public Support PY170 | 0.27460 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 - 2020 AMOUNT: $ 9,687. 2021 AMOUNT: $ 5,394. 2022 AMOUNT: $ 39,614. 2023 AMOUNT: $ 25. 2024 AMOUNT: $ 0. OTHER INCOME IN 2022 CONSISTS OF INTER-ACCOUNT GRANTS - | 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 | 157 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 144 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $6,927,668 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $5,403,767 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $5,731,519 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $2,895,260 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $42,967,492 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $58,269,498 | FundsAndOtherAccountsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $22,669,656 | BeginningYearBalanceAmt |
| Contributions | $1,167,589 | ContributionsAmt |
| Investment Earnings Or Losses | $2,532,126 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $91,115 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $263,981 | AdministrativeExpensesAmt |
| End Year Balance | $26,014,275 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $15,772,741 | BeginningYearBalanceAmt |
| Contributions | $4,410,000 | ContributionsAmt |
| Investment Earnings Or Losses | $2,962,450 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $401,322 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $74,213 | AdministrativeExpensesAmt |
| End Year Balance | $22,669,656 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $18,641,703 | BeginningYearBalanceAmt |
| Contributions | $306,598 | ContributionsAmt |
| Investment Earnings Or Losses | -$2,974,412 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $50,180 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $150,968 | AdministrativeExpensesAmt |
| End Year Balance | $15,772,741 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $16,167,211 | BeginningYearBalanceAmt |
| Contributions | $653,832 | ContributionsAmt |
| Investment Earnings Or Losses | $2,050,928 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $75,970 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $154,298 | AdministrativeExpensesAmt |
| End Year Balance | $18,641,703 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,655,562 | BeginningYearBalanceAmt |
| Contributions | $13,246,094 | ContributionsAmt |
| Investment Earnings Or Losses | $401,513 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $96,648 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $39,310 | AdministrativeExpensesAmt |
| End Year Balance | $16,167,211 | 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 | $18,300 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,483 | DepreciationAmt |
| Book Value | $6,817 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,817 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER LIABILITIES | Desc |
| Amt | $7,800 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $7,800 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | AGENCY FUNDS HELD IN TRUST REPRESENT RESOURCES RECEIVED FROM CHARITABLE ORGANIZATIONS THAT DESIRE TO HAVE THE FOUNDATION PROVIDE INVESTMENT MANAGEMENT SERVICES. ALL ASSET TRANSFERS OF THIS TYPE, AND THE ACTIVITY ASSOCIATED WITH THOSE ASSETS (OTHER THAN FUND MAINTENANCE FEES), ARE RECOGNIZED AS AGENCY TRANSACTIONS AND ARE NOT REFLECTED IN THE CONSOLIDATED STATEMENTS OF ACTIVITIES. THE ASSETS HELD ON BEHALF OF CLIENTS ARE INCLUDED IN INVESTMENTS AT THE ESTIMATED FAIR VALUE OF THE ASSETS DEPOSITED WITH THE FOUNDATION, AND THE RELATED LIABILITY IS CLASSIFIED AS AGENCY FUNDS HELD IN TRUST IN THE CONSOLIDATED STATEMENTS OF FINANCIAL POSITION. |
| 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 SUPPORT FOR THE 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. CONTRIBUTIONS TO THE FOUNDATION QUALIFY FOR A CHARITABLE TAX DEDUCTION TO DONORS. THE FOUNDATION FILES AN EXEMPT ORGANIZATION RETURN IN THE U.S. FEDERAL JURISDICTION AND THE STATE OF CALIFORNIA. UNCERTAIN TAX PROVISIONS, IF ANY, ARE RECORDED WITH FINANCIAL ACCOUNTING STANDARDS BOARD (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-LIKELY-THAN-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, 2024 OR 2023. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (154 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| ARCHDIOCESE OF LOS ANGELES | |||||||||
| 3424 WILSHIRE BOULEVARD 7TH FLOOR | LOS ANGELES | CA | 90010 | 951642382 | 501(C)(3) | $1,094,130 | $0 | GENERAL SUPPORT, SPONSORSHIPS, CALLED TO RENEW | |
| MISSIONARY SOCIETY OF ST PAUL THE APOSTLE DBA PAULIST FATHERS | |||||||||
| 415 WEST 59TH STREET | NEW YORK | NY | 10019 | 131624092 | 501(C)(3) | $1,000,000 | $0 | SEMINARY EXPENSES | |
| ST JOHN PAUL THE GREAT CATHOLIC HIGH SCHOOL | |||||||||
| 2330 S SHERMAN STREET | DENVER | CO | 80210 | 871489254 | 501(C)(3) | $1,000,000 | $0 | SCHOOL IMPROVMENTS | |
| NOTRE DAME ACADEMY SCHOOL | |||||||||
| 2851 OVERLAND AVE | LOS ANGELES | CA | 90064 | 951878862 | 501(C)(3) | $319,684 | $0 | SCHOOL TUITION | |
| ST LAWRENCE OF BRINDISI CATHOLIC SCHOOL | |||||||||
| 10044 COMPTON AVENUE | LOS ANGELES | CA | 90002 | 951831080 | 501(C)(3) | $307,033 | $0 | GENERAL SUPPORT | |
| CATHOLIC EDUCATION FOUNDATION OF LOS ANGELES | |||||||||
| 3424 WILSHIRE BOULEVARD 3RD FLOOR | LOS ANGELES | CA | 90010 | 951856334 | 501(C)(3) | $299,250 | $0 | GENERAL SUPPORT , TUITION ASSISTANCE, SPONSORSHIPS | |
| UNIVERSITY OF NOTRE DAME DU LAC | |||||||||
| 1100 GRACE HALL | NOTRE DAME | IN | 46556 | 350868188 | 501(C)(3) | $270,500 | $0 | GENERAL AND LAW PROJRAM SUPPORT | |
| OUR LADY QUEEN OF ANGELS HOUSING ALLIANCE | |||||||||
| 3424 WILSHIRE BLVD | LOS ANGELES | CA | 90010 | 922212037 | 501(C)(3) | $200,000 | $0 | GENERAL SUPPORT | |
| MOUNT SAINT MARY'S UNIVERSITY | |||||||||
| 12001 CHALON ROAD | LOS ANGELES | CA | 900492428 | 951641455 | 501(C)(3) | $171,600 | $0 | GENERAL, OPERATIONS, AND TUITION SUPPORT | |
| THE NOTRE DAME SCHOOL | |||||||||
| 33 E MICHELTORENA STREET | SANTA BARBARA | CA | 93101 | 900858983 | 501(C)(3) | $144,800 | $0 | OPERATIONS SUPPORT | |
| CATHEDRAL OF OUR LADY OF THE ANGELS | |||||||||
| 555 W TEMPLE STREET | LOS ANGELES | CA | 90012 | 912090717 | 501(C)(3) | $117,559 | $0 | TO COVER THE SUNDAY OFFERTORY AND HOLY DAY GIFTS FROM HELEN FOR THE PERIOD 4/16/24 TO 4/15/25 | |
| MERCY MULTIPLIED | |||||||||
| PO BOX 111060 | NASHVILLE | TN | 372221060 | 720973419 | 501(C)(3) | $110,000 | $0 | OPERATIONS SUPPORT | |
| ARCHDIOCESE OF DENVER | |||||||||
| 1300 S STEELE ST | DENVER | CO | 80210 | 841497601 | 501(C)(3) | $109,062 | $0 | BUILDING AND SITE IMPROVEMENTS AT ST. CLARE OF ASSISI SCHOOL | |
| OUR LADY QUEEN OF ANGELS CATHOLIC CHURCH | |||||||||
| 2046 MAR VISTA DRIVE | NEWPORT BEACH | CA | 92660 | 952848353 | 501(C)(3) | $100,000 | $0 | FOR THE EXCLUSIVE BENEFIT OF THE SANCTUARY ENHANCEMENT AND PEP ORGAN INSTALLATION PROJECT | |
| CATHOLIC CHARITIES OF LOS ANGELES INC | |||||||||
| 1531 JAMES M WOOD BOULEVARD | LOS ANGELES | CA | 90015 | 951690973 | 501(C)(3) | $96,200 | $0 | GENERAL SUPPORT, AND SPONSORSHIPS | |
| LOYOLA HIGH SCHOOL | |||||||||
| 1901 VENICE BLVD | LOS ANGELES | CA | 90006 | 951664109 | 501(C)(3) | $88,700 | $0 | GENERAL SUPPORT, AND TUITION ASSISTANCE | |
| ST ANTHONY HIGH SCHOOL | |||||||||
| 620 OLIVE AVE | LONG BEACH | CA | 90802 | 951831112 | 501(C)(3) | $84,582 | $0 | TUITION ASSISTANCE, AND OPERATIONS SUPPORT | |
| SARATOGA CENTRAL CATHOLIC SCHOOL | |||||||||
| 40 NORTH MAIN AVENUE | ALBANY | NY | 12203 | 843442755 | 501(C)(3) | $84,500 | $0 | TUITION ASSISTANCE, OPERATIONS | |
| MARY HEALTH OF THE SICK CONVALESCENT & NURSING HOSPITAL | |||||||||
| 2929 THERESA DRIVE | NEWBURY PARK | CA | 91320 | 952299398 | 501(C)(3) | $73,667 | $0 | DONATION TO PROVIDE SUPPORT | |
| CRISTO REY JESUIT SEATTLE HIGH SCHOOL | |||||||||
| 10001 57TH AVENUE S | SEATTLE | WA | 98178 | 874002665 | 501(C)(3) | $60,500 | $0 | OPERATINGS SUPPORT | |
| ST PAUL THE APOSTLE CHURCH | |||||||||
| 10750 OHIO AVENUE | LOS ANGELES | CA | 90024 | 951782301 | 501(C)(3) | $60,000 | $0 | GENERAL SUPPORT | |
| ST JOHN'S SEMINARY | |||||||||
| 5012 SEMINARY RD | CAMARILLO | CA | 93012 | 951642384 | 501(C)(3) | $54,700 | $0 | SPONSORSHIP | |
| JESUIT SCHOOL OF THEOLOGY OF SANTA CLARA UNIVERSITY | |||||||||
| 500 EL CAMINO REAL | SANTA CLARA | CA | 95053 | 941156617 | 501(C)(3) | $52,500 | $0 | UNRESTRICTED, IN HONOR OF TOM BLUMENTHAL ON THE OCCASION OF HIS ARCHBISHOP AWARD | |
| DAUGHTERS OF CHARITY EDUCATION MINISTRY OF LOS ANGELES | |||||||||
| 2200 WEST 3RD STREET SUITE 300 | LOS ANGELES | CA | 90057 | 770047181 | 501(C)(3) | $50,000 | $0 | TO SUPPORT THE LAY INITIATIVE FOR THE DAUGHTERS OF CHARITY, SUPPORTING THEIR NETWORK OF SCHOOLS. | |
| HOUSE OF PRAYER ROMAN CATHOLIC ARCHBISHOP | |||||||||
| 3441 WAVERLY DRIVE | LOS ANGELES | CA | 90027 | 951642382 | 501(C)(3) | $49,233 | $0 | BUILD A WALK IN REFRIGERATOR & REDO FOOD LINE TO BE ABLE TO SERVE MORE PRIESTS. | |
| GOLDEN HEART RANCH | |||||||||
| 703 PIER AVEUE B194 | HERMOSA BEACH | CA | 90254 | 263131470 | 501(C)(3) | $46,000 | $0 | GENERAL SUPPORT, SPONSORSHIP | |
| CALIFORNIA SCIENCE CENTER FOUNDATION | |||||||||
| 700 EXPOSITION PARK DRIVE | LOS ANGELES | CA | 90037 | 952210527 | 501(C)(3) | $45,000 | $0 | GENERAL SUPPORT | |
| ONE WORLD SURGERY | |||||||||
| C/O SCA HEALTH 569 BROOKWOOD | BIRMINGHAM | AL | 35209 | 475128573 | 501(C)(3) | $45,000 | $0 | GENERAL SUPPORT | VILLAGE 901 |
| SAN FERNANDO MISSION | |||||||||
| 15151 SAN FERNANDO MISSION BLVD | MISSION HILLS | CA | 91345 | 954351536 | 501(C)(3) | $44,600 | $0 | ANNUAL DISTRIBUTIONS TO THE SAN FERNANDO MISSION TO BE USED SOLELY TO SUPPORT AND UPHOLD THE WORK OF THE MISSION. | |
| ST PHILIP THE APOSTLE CATHOLIC SCHOOL | |||||||||
| 1363 CORDOVA ST | PASADENA | CA | 91106 | 951831084 | 501(C)(3) | $43,500 | $0 | SPONOSORSHIP, AND TUITION ASSISTANCE | |
| NEWMAN CATHOLIC CAMPUS MINISTRY | |||||||||
| C/O NEWMAN STAFF 2830 E FOURTH | DULUTH | MN | 55812 | 453713320 | 501(C)(3) | $41,500 | $0 | GENERAL SUPPORT | STREET |
| CORPUS CHRISTI CATHOLIC CHURCH | |||||||||
| 880 TOYOPA DRIVE | PACIFIC PALISADES | CA | 90272 | 951697729 | 501(C)(3) | $40,000 | $0 | UNRESTRICTED | |
| ST BEDE THE VENERABLE CATHOLIC CHURCH | |||||||||
| 215 FOOTHILL BLVD | LA CANADA FLINTRIDGE | CA | 91011 | 954747370 | 501(C)(3) | $40,000 | $0 | ANEW PARISH HALL PROJECT | |
| NASHVILLE ANTI - HUMAN TRAFFICKING COALITION INC | |||||||||
| PO BOX 158972 | NASHVILLE | TN | 372159998 | 842896567 | 501(C)(3) | $40,000 | $0 | RESTORE PROGRAM | |
| DOLORES MISSION SCHOOL | |||||||||
| 171 SOUTH GLESS STREET | LOS ANGELES | CA | 90033 | 952305590 | 501(C)(3) | $37,000 | $0 | TUITION ASSISTANCE. | |
| CENTER THEATER GROUP | |||||||||
| 601 WEST TEMPLE ST | LOS ANGELES | CA | 90012 | 952466183 | 501(C)(3) | $35,000 | $0 | ANNUAL GIFT | |
| TUNNEL TO TOWERS FOUNDATION | |||||||||
| 2361 HYLAN BLVD | STATEN ISLAND | NY | 10306 | 020554654 | 501(C)(3) | $35,000 | $0 | GENERAL AND OPERATIONS SUPPORT | |
| COALITION TO ABOLISH SLAVERY AND TRAFFICKING | |||||||||
| 3580 WILSHIRE BLVD 900-37 | LOS ANGELES | CA | 90010 | 100008533 | 501(C)(3) | $35,000 | $0 | GENERAL SUPPORT | |
| CARMELITE SISTERS OF THE MOST SACRED HEART OF LOS ANGELES | |||||||||
| 920 E ALHAMBRA RD | ALHAMBRA | CA | 91801 | 952564138 | 501(C)(3) | $34,300 | $0 | GENERAL SUPPORT | |
| CHILDREN'S HOSPITAL LOS ANGELES | |||||||||
| 4650 SUNSET BLVD 29 | LOS ANGELES | CA | 90027 | 951690977 | 501(C)(3) | $32,500 | $0 | CHILD LIFE PROGRAMS | |
| STUDENTS FOR LIFE OF AMERICA | |||||||||
| PO BOX 7387 | FREDERICKSBURG | VA | 224049974 | 521576352 | 501(C)(3) | $32,500 | $0 | GENERAL SUPPORT | |
| USC CARUSO CATHOLIC CENTER | |||||||||
| 844 W 32ND ST | LOS ANGELES | CA | 90007 | 952017225 | 501(C)(3) | $32,500 | $0 | SPONSORSHIPS | |
| HOLY TRINITY SCHOOL | |||||||||
| 3716 BOYCE AVENUE | LOS ANGELES | CA | 90039 | 952113955 | 501(C)(3) | $32,400 | $0 | OPERATIONS SUPPORT | |
| CATHEDRAL HIGH SCHOOL | |||||||||
| 1253 BISHOPS ROAD | LOS ANGELES | CA | 90012 | 954598507 | 501(C)(3) | $31,500 | $0 | GENERAL SUPPORT, TUITION, AND SPONSORSHIPS | |
| MATER DEI HIGH SCHOOL | |||||||||
| OFFICE OF ADVANCEMENT AND ALUMNI | SANTA ANA | CA | 92707 | 951648193 | 501(C)(3) | $30,000 | $0 | FOR EXTERIOR CAMPUS IMPROVEMENTS | 1202 W EDINGER AVE |
| OUR LADY OF GRACE | |||||||||
| 5071 EDEN AVE | EDINA | MN | 55436 | 410705765 | 501(C)(3) | $30,000 | $0 | GENERAL SUPPORT, TUITION ASSISTANCE | |
| ST PHILIP THE APOSTLE CATHOLIC CHURCH | |||||||||
| 151 S HILL AVENUE | PASADENA | CA | 91106 | 953433798 | 501(C)(3) | $30,000 | $0 | GENERAL SUPPORT | |
| YALE UNIVERSITY | |||||||||
| CONTRIBUTION PROCESSING OFFICE OF | NEW HAVEN | CT | 065030803 | 060646973 | 501(C)(3) | $30,000 | $0 | TO SUPPORT THE YALE TRACK ASSOCIATION | DEVELOPMENT |
| ST CAMILLUS CENTER FOR SPIRITUAL CARE | |||||||||
| 1911 ZONAL AVENUE | LOS ANGELES | CA | 90033 | 953363136 | 501(C)(3) | $29,669 | $0 | GENERAL, AND OPERATIONAL SUPPORT | |
| AMERICAN MARTYRS CATHOLIC CHURCH AND SCHOOL | |||||||||
| 700 15TH STREET | MANHATTAN BEACH | CA | 90266 | 951928640 | 501(C)(3) | $29,250 | $0 | GERENAL SUPPORT FOR THE PARISH, AND SPONSORSHIPS, | |
| ST CHRISTOPHER PARISH SCHOOL | |||||||||
| 629 S GLENDORA AVENUE | WEST COVINA | CA | 91790 | 954821052 | 501(C)(3) | $27,600 | $0 | OPERATION SUPPORT | |
| VERBUM DEI JESUIT HIGH SCHOOL | |||||||||
| 11100 S CENTRAL AVE | LOS ANGELES | CA | 90059 | 952222578 | 501(C)(3) | $26,000 | $0 | SPONSORSHIPS | |
| HOLY FAMILY CHURCH | |||||||||
| 1527 FREMONT AVE | SOUTH PASADENA | CA | 91030 | 951809567 | 501(C)(3) | $25,200 | $0 | GENERAL SUPPORT | |
| GREATER LOS ANGELES AREA COUNCIL BOY SCOUTS OF AMERICA | |||||||||
| 2333 SCOUT WAY | LOS ANGELES | CA | 90026 | 951643982 | 501(C)(3) | $25,000 | $0 | SPONSORSHIP | |
| RELIGIOUS OF THE SACRED HEART OF MARY | |||||||||
| 441 NORTH GARFIELD AVENUE | MONTEBELLO | CA | 90640 | 952830827 | 501(C)(3) | $25,000 | $0 | GENERAL SUPPORT | |
| UNIVERSITY OF PUGET SOUND | |||||||||
| 1500 N WARNER ST1067 | TACOMA | WA | 984161067 | 910564961 | 501(C)(3) | $25,000 | $0 | GENERAL SUPPORT | |
| CENTER FOR RESTORATIVE JUSTICE WORKSGET ON THE BUS | |||||||||
| 2350 W BEVERLY BLVD SUITE 200 | MONTEBELLO | CA | 90640 | 680547196 | 501(C)(3) | $25,000 | $0 | GENERAL SUPPORT | |
| FAIRFIELD BELLARMINE | |||||||||
| BELLARMINE CAMPUS 460 MILL HILL AVE | BRIDGEPORT | CT | 06610 | 060646623 | 501(C)(3) | $25,000 | $0 | TUITION ASSISTANCE | |
| ST MARY'S COLLEGE | |||||||||
| DEVELOPMENT OFFICE- 110 LE MANS | NOTRE DAME | IN | 465569966 | 350868158 | 501(C)(3) | $25,000 | $0 | GENERAL SUPPORT | HALL |
| HEALING THE CULTURE | |||||||||
| PO BOX 3134 | RAPID CITY | SD | 577095433 | 200094679 | 501(C)(3) | $25,000 | $0 | TO SUPPORT THE LIFE PRINCIPLES ACADEMY. | |
| MATT TALBOT CENTER | |||||||||
| 2313 3RD AVENUE | SEATTLE | WA | 98121 | 911585652 | 501(C)(3) | $25,000 | $0 | GENERAL SUPPORT, OPERATIONS | |
| RAD CAMP | |||||||||
| 100 PROGRESS 200 | IRVINE | CA | 92618 | 464555223 | 501(C)(3) | $25,000 | $0 | GENERAL FUNDING | |
| DISCERNING DEACONS | |||||||||
| 3710 SHANNON ROAD 51879 | DURHAM | NC | 27717 | 931419293 | 501(C)(3) | $25,000 | $0 | GENERAL SUPPORT | |
| PIOUS SISTERS OF THE DIVINE MASTER | |||||||||
| 501 N BEAUDRY AVENUE | LOS ANGELES | CA | 90012 | 133195512 | 501(C)(3) | $25,000 | $0 | GENERAL SUPPORT | |
| CHRIST THE KING CHURCH | |||||||||
| 616 N ROSSMORE AVE | LOS ANGELES | CA | 90004 | 952050921 | 501(C)(3) | $24,482 | $0 | GENERAL SUPPORT | |
| CANTWELL SACRED HEART OF MARY HIGH SCHOOL | |||||||||
| 329 N GARFIELD AVENUE | MONTEBELLO | CA | 906403803 | 951643987 | 501(C)(3) | $24,066 | $0 | GENERAL SUPPORT | |
| FLINTRIDGE SACRED HEART ACADEMY | |||||||||
| 440 ST KATHERINE DRIVE | LA CANADA FLINTRIDGE | CA | 91011 | 950739610 | 501(C)(3) | $23,681 | $0 | SPONSORSHIPS, AND TUITION ASSISTANCE | |
| PRECIOUS BLOOD CATHOLIC SCHOOL | |||||||||
| 307 S OCCIDENTAL BLVD | LOS ANGELES | CA | 90057 | 954603826 | 501(C)(3) | $22,800 | $0 | OPERATION SUPPORT | |
| ST ROSE OF LIMA CATHOLIC SCHOOL | |||||||||
| 4422 E 60TH ST | MAYWOOD | CA | 90270 | 951716910 | 501(C)(3) | $22,800 | $0 | OPERATION SUPPORT | |
| LOS ANGELES CATHOLIC PRAYER BREAKFAST | |||||||||
| 555 W TEMPLE ST | LOS ANGELES | CA | 90012 | 951642382 | 501(C)(3) | $22,249 | $0 | SPONSORSHIP | |
| MAYFIELD SENIOR SCHOOL | |||||||||
| 500 BELLEFONTAINE ST | PASADENA | CA | 91105 | 951816029 | 501(C)(3) | $21,400 | $0 | SCHOOL PROGRAMS, AND SPONSORSHIPS | |
| ST JAMES CATHEDRAL | |||||||||
| 804 NINTH AVENUE | SEATTLE | WA | 98104 | 910567738 | 501(C)(3) | $20,000 | $0 | SPONSORSHIPS, GENERAL SUPPORT | |
| SISTERS OF ST JOSEPH OF CARONDELET | |||||||||
| 11999 CHALON RD | LOS ANGELES | CA | 90049 | 951922232 | 501(C)(3) | $20,000 | $0 | DONATION | |
| ST TIMOTHY CATHOLIC CHURCH | |||||||||
| 10425 W PICO BLVD | LOS ANGELES | CA | 90064 | 952049746 | 501(C)(3) | $20,000 | $0 | EASTER GIFT | |
| THE CEDARS OF MARIN | |||||||||
| PO BOX 947 | ROSS | CA | 94957 | 941606518 | 501(C)(3) | $20,000 | $0 | GENERAL SUPPORT | |
| SISTERS OF ST LOUIS | |||||||||
| 22300 MULHOLLAND DRIVE | WOODLAND HILLS | CA | 91364 | 953074013 | 501(C)(3) | $20,000 | $0 | UNRESTRICTED GIFT | |
| INSTITUTE FOR ADVANCED CATHOLIC STUDIES AT USC | |||||||||
| 3601 WATT WAY 304 | LOS ANGELES | CA | 90089 | 251843470 | 501(C)(3) | $20,000 | $0 | GENERAL SUPPORT | |
| NPH USA (LEGAL NAME - FRIENDS OF THE ORPHANS) | |||||||||
| 5110 N 40TH ST 248 | PHOENIX | AZ | 85018 | 651229309 | 501(C)(3) | $20,000 | $0 | GENERAL SUPPORT | |
| OPERATION NIGHTWATCH | |||||||||
| P O BOX 21181 | SEATTLE | WA | 98111 | 910964027 | 501(C)(3) | $20,000 | $0 | TO EXPAND AND STRENGTHEN THE CASE MANAGEMENT AND/OR MEDICAL CARE SERVICES | |
| VERBUM DEI SISTERS | |||||||||
| 600 OLIVE AVENUE | LONG BEACH | CA | 90802 | 942957382 | 501(C)(3) | $20,000 | $0 | DONATION | |
| DOMINICAN SISTERS VISION OF HOPE | |||||||||
| 1555 34TH AVENUE | OAKLAND | CA | 94601 | 943356021 | 501(C)(3) | $18,750 | $0 | GENERAL SUPPORT | |
| WELLS OF LIFE INC | |||||||||
| 29222 RANCHO VIEJO ROAD SUITE 204 | SAN JUAN CAPISTRANO | CA | 92675 | 451496631 | 501(C)(3) | $18,500 | $0 | OPERATIONS SUPPORT | |
| TOGETHER IN MISSION | |||||||||
| 3424 WILSHIRE BLVD | LOS ANGELES | CA | 90010 | 951642382 | 501(C)(3) | $17,900 | $0 | FOR BENEFIT OF SUPPORT FOR THE PARISHES | |
| ST CORNELIUS CATHOLIC SCHOOL | |||||||||
| 3330 BELLFLOWER BLVD | LONG BEACH | CA | 90808 | 330634498 | 501(C)(3) | $17,430 | $0 | TUITION ASSISTANCE FUNDING | |
| ST PATRICK CATHOLIC SCHOOL | |||||||||
| 10626 ERWIN ST | NORTH HOLLYWOOD | CA | 91606 | 951661076 | 501(C)(3) | $17,300 | $0 | TUITION ASSISTANCE FUNDING | |
| HOLY FAMILY CATHOLIC CHURCH | |||||||||
| 9100 CROCKETT ROAD | BRENTWOOD | TN | 37027 | 621400461 | 501(C)(3) | $17,000 | $0 | GENERAL SUPPORT | |
| RESURRECTION CATHOLIC SCHOOL | |||||||||
| 3360 OPAL STREET | LOS ANGELES | CA | 90023 | 951643348 | 501(C)(3) | $17,000 | $0 | GENERAL SUPPORT | |
| CATHOLIC ASSOCIATION OF LATINO LEADERS | |||||||||
| 3424 WILSHIRE BLVD 4TH FLOOR | LOS ANGELES | CA | 90010 | 261135065 | 501(C)(3) | $16,500 | $0 | GENERAL SUPPORT, SPONSORSHIPS, | |
| ST MARY MAGDALEN SCHOOL | |||||||||
| 2534 VENTURA BLVD | CAMARILLO | CA | 93010 | 952215555 | 501(C)(3) | $16,400 | $0 | TUITION ASSISTANCE FUNDING | |
| MISSION DOLORES ACADEMY | |||||||||
| 3371 16TH STREET | SAN FRANCISCO | CA | 94114 | 202849575 | 501(C)(3) | $16,000 | $0 | SPONSORSHIP | |
| ST ANDREW CATHOLIC SCHOOL | |||||||||
| 42 CHESTNUT STREET | PASADENA | CA | 911034456 | 951644614 | 501(C)(3) | $15,443 | $0 | TUITION ASSISTANCE, AND OPERATIONS SUPPORT | |
| ST FRANCES X CABRINI CATHOLIC SCHOOL | |||||||||
| 1428 W IMPERIAL HIGHWAY | LOS ANGELES | CA | 90047 | 951664116 | 501(C)(3) | $15,250 | $0 | TUITION ASSISTANCE FUNDING | |
| AMERICA MEDIA | |||||||||
| 1212 SIXTH AVENUE 11TH FLOOR | NEW YORK | NY | 10036 | 131623828 | 501(C)(3) | $15,100 | $0 | THE GRANT IS TO SUPPORT FATHER MARTIN AND HIS OUTREACH MINISTRY, GIVING TUESDAY MATCH | |
| WELLSPRING LIVING | |||||||||
| 1040 BOUJLEVARD SE SUITE M | ATLANTA | GA | 30312 | 582614182 | 501(C)(3) | $15,000 | $0 | OPERATIONS SUPPORT | |
| NEVADA COUNTY SEARCH AND RESCUE | |||||||||
| 950 MAIDU AVE | NEVADA CITY | CA | 95959 | 680363053 | 501(C)(3) | $15,000 | $0 | GENERAL SUPPORT | |
| NIGHTLIGHT INTERNATIONAL | |||||||||
| PO BOX 3661 | SPRINGFIELD | MO | 65808 | 205572130 | 501(C)(3) | $15,000 | $0 | FOR VOCATIONAL TRAINING AND EMPLOYMENT | |
| COME TO BELIEVE FOUNDATION | |||||||||
| PO BOX 786 | NEW YORK | NY | 10150 | 831551889 | 501(C)(3) | $15,000 | $0 | GENERAL SUPPORT | |
| INCARNATION PARISH SCHOOL | |||||||||
| 1001 N BRAND BLVD | GLENDALE | CA | 91202 | 020615331 | 501(C)(3) | $15,000 | $0 | FOR THE SCIENCE PROGRAM TO PURCHASE MICROSCOPE AND OTHER EQUIPMENT FOR THE CLASSROOM. | |
| THE WELLHOUSE | |||||||||
| PO BOX 868 | ODENVILLE | AL | 35120 | 272973046 | 501(C)(3) | $15,000 | $0 | RESTORATION PROGRAMMING | |
| OUR LADY OF MOUNT CARMEL CHURCH | |||||||||
| 1441 W BALBOA AVE | NEWPORT BEACH | CA | 92661 | 953018918 | 501(C)(3) | $15,000 | $0 | 2024 PSA | |
| THE DOMINGUEZ DREAM | |||||||||
| 4540 DUCKHORN DRIVE SUITE 100 | SACRAMENTO | CA | 95834 | 200774784 | 501(C)(3) | $14,592 | $0 | GENERAL SUPPORT | |
| EQUESTRIAN ORDER OF THE HOLY SEPULCHRE OF JERUSALEM | |||||||||
| C/O CATHEDRAL OF OUR LADY OF THE | LOS ANGELES | CA | 900122707 | 611442249 | 501(C)(3) | $14,500 | $0 | GENERAL SUPPORT | ANGELS 555 TEMPLE STREET |
| LOYOLA MARYMOUNT UNIVERSITY | |||||||||
| 1 LMU DRIVE | LOS ANGELES | CA | 90045 | 951643334 | 501(C)(3) | $14,500 | $0 | CALIFORNIA SCHOLARSHIP FOR VETERANS | |
| OUR SAVIOR PARISH AT THE USC CARUSO CATHOLIC CENTER | |||||||||
| 844 W 32ND ST | LOS ANGELES | CA | 90007 | 952017225 | 501(C)(3) | $13,900 | $0 | FOR MAINTENANCE, OPERATIONS, STUDENT PROGRAMS AND OTHER ACTIVITIES | |
| JOHN TRACY CENTER | |||||||||
| 2160 WEST ADAMS BOULEVARD | LOS ANGELES | CA | 90018 | 951642393 | 501(C)(3) | $12,500 | $0 | SPONSORSHIP | |
| DIVINELY RESTORED HEALTH & WELLNESS FOUNDATION | |||||||||
| 3325 PALO VERDE AVE SUITE 201 | LONG BEACH | CA | 90801 | 934795387 | 501(C)(3) | $12,500 | $0 | THE PURPOSE IS TO SUPPORT THEIR COMMUNITY CENTERED PRACTICE WITH A VALUE-BASED APPROACH TO HEALTHCARE INTENDED TO SHIFT THE COMMUNITY NARRATIVE OF WHAT IT MEANS TO BE DIVINELY SIGNIFICANT, DIVINELY CREATED, DIVINELY RESTORED, AND DIVINELY HEALED. | |
| ALABASTER JAR PROJECT | |||||||||
| PO BOX 501378 | SAN DIEGO | CA | 92150 | 463504411 | 501(C)(3) | $12,000 | $0 | GRACE HOUSE RESIDENTIAL PROGRAM. | |
| ST PIUS X - ST MATTHIAS ACADEMY | |||||||||
| 7851 GARDENDALE ST | DOWNEY | CA | 90242 | 952122635 | 501(C)(3) | $11,850 | $0 | SPONOSORSHIP, AND TUITION ASSISTANCE | |
| FRANCISCAN MISSION | |||||||||
| PO BOX 130 | WATERFORD | WI | 53185 | 391396579 | 501(C)(3) | $11,629 | $0 | GENERAL SUPPORT | |
| LAS MADRINAS | |||||||||
| 4650 W SUNSET BLVD MAILSTOP 4 | LOS ANGELES | CA | 90027 | 951959907 | 501(C)(3) | $11,000 | $0 | GENERAL SUPPORT, FRUNDRAISER | |
| GRACE SCIENCE FOUNDATION | |||||||||
| 873 SANTA CRUZ AVE 200 | MENLO PARK | CA | 94025 | 465727883 | 501(C)(3) | $11,000 | $0 | GENERAL SUPPORT | |
| ORDER OF MALTA WESTERN ASSOCIATION USA | |||||||||
| 324 MIDDLEFIELD ROAD | MENLO PARK | CA | 94025 | 237450840 | 501(C)(3) | $10,859 | $0 | GENERAL SUPPORT | |
| INCARNATION CATHOLIC CHURCH | |||||||||
| 1001 N BRAND BLVD | GLENDALE | CA | 91202 | 951797594 | 501(C)(3) | $10,750 | $0 | GENERAL SUPPORT | |
| SANTA CLARA UNIVERSITY | |||||||||
| 500 EL CAMINO REAL | SANTA CLARA | CA | 95053 | 941156617 | 501(C)(3) | $10,250 | $0 | TUITION SUPPORT | |
| AWAKEN RENO | |||||||||
| PO BOX 40635 | RENO | NV | 89504 | 383843380 | 501(C)(3) | $10,000 | $0 | TO SUPPORT TRAFFIC WOMEN, GIRLS AND THEIR CHILDREN AND STAFF CHAPERONES TO ATTEND "BE LOVE FARM CAMP." | |
| CATHOLIC BIG BROTHERS BIG SISTERS | |||||||||
| 1530 JAMES WOOD BOULEVARD 2ND FLOOR | LOS ANGELES | CA | 90015 | 951690972 | 501(C)(3) | $10,000 | $0 | SPONSORSHIP | |
| CATHOLIC SCHOOLS FOUNDATION | |||||||||
| 67 BATTERYMARCH STREET 6TH FLOOR | BOSTON | MA | 02110 | 222485502 | 501(C)(3) | $10,000 | $0 | FOR THE LYNCH SCHOLARSHIP ENDOWMENT FUND, IN HONOR OF PETER LYNCH | |
| DIOCESES OF NASHVILLE | |||||||||
| 2800 MCGAVOCK PIKE | NASHVILLE | TN | 37214 | 620476286 | 501(C)(3) | $10,000 | $0 | CATHOLIC CHARITIES | |
| JESUIT CHARITIES - FBO DOLORES MISSION SCHOOL | |||||||||
| 170 SOUTH GLESS SCHOOL | LOS ANGELES | CA | 90033 | 952305590 | 501(C)(3) | $10,000 | $0 | ANNUAL GIFT | |
| MARYMOUNT HIGH SCHOOL | |||||||||
| 10643 W SUNSET BLVD | LOS ANGELES | CA | 90077 | 954273507 | 501(C)(3) | $10,000 | $0 | GENERAL SUPPORT | |
| ST JOHN'S HEALTH CENTER FOUNDATION | |||||||||
| 2121 SANTA MONICA BLVD | SANTA MONICA | CA | 90404 | 956100079 | 501(C)(3) | $10,000 | $0 | SPONSORSHIP | |
| UNIVERSITY OF MINNESOTA DULUTH - NEWMAN CATHOLIC CAMPUS MINISTRY | |||||||||
| NEWMAN CATHOLIC CAMPUS MINISTRY C/O | DULUTH | MN | 55812 | 612107830 | 501(C)(3) | $10,000 | $0 | GENERAL SUPPORT | BULLDOGCATHOLIC CAMPAIGN |
| MATER DOLOROSA PASSIONIST RETREAT CENTER | |||||||||
| 700 N SUNNYSIDE DR | SIERRA MADRE | CA | 91024 | 952046652 | 501(C)(3) | $10,000 | $0 | PRAYERS FOR VIOLA FAMILY | |
| OPTIONS UNITED | |||||||||
| 79 EAST DAILY DRIVE 176 | CAMARILLO | CA | 93010 | 264424046 | 501(C)(3) | $10,000 | $0 | GENERAL SUPPORT | |
| PANETTA INSTITUTE FOR PUBLIC POLICY | |||||||||
| CSU MONTEREY BAY 100 CAMPUS CENTER | SEASIDE | CA | 93955 | 770495799 | 501(C)(3) | $10,000 | $0 | TO SUPPOR THE ANNUAL LEON PANETTA LECTURE SERIES | 86E |
| ST CLEMENT'S REGIONAL CATHOLIC SCHOOL | |||||||||
| 231 LAKE AVENUE | SARATOGA SPRINGS | NY | 12866 | 363158705 | 501(C)(3) | $10,000 | $0 | TUITION ASSISTANCE FUNDING | |
| J146 FOUNDATION | |||||||||
| 10591 COUNTRY ROAD 102 | GUFFEY | CO | 80820 | 854046316 | 501(C)(3) | $10,000 | $0 | TO SUPPORT SURVIVOR'S EQUINE THERAPY | |
| YELLOWSTONE CLUB COMMUNITY FOUNDATION | |||||||||
| 1111 RESEARCH DRIVE | BOZEMAN | MT | 59718 | 271974255 | 501(C)(3) | $10,000 | $0 | SPONSORSHIP | |
| THE LOS ANGELES MUSIC AND ART SCHOOL | |||||||||
| 3630 EAST THIRD STREET | LOS ANGELES | CA | 90063 | 956001948 | 501(C)(3) | $10,000 | $0 | FOR "STARS FOR THE ARTS" 2024 | |
| WARRENTON SCHOOLS FOUNDATION | |||||||||
| PO BOX 663 | WARRENTON | OR | 971460663 | 260823927 | 501(C)(3) | $10,000 | $0 | TO HELP LESS FORTUNATE STUDENT ATHLETICS | |
| 3W MEDICAL FOR WOMEN | |||||||||
| 4528 8TH AVENUE NE UNIT 1A | SEATTLE | WA | 98105 | 463851701 | 501(C)(3) | $10,000 | $0 | TO SUPPORT AN EVENING WITH JIM CAVIEZEL EVENT. | |
| CRISTO REY ORANGE COUNTY HIGH SCHOOL | |||||||||
| 2204 WEST MC FADDEN AVENUE | SANTA ANA | CA | 92704 | 843879474 | 501(C)(3) | $10,000 | $0 | SPONSORSHIP | |
| FULCRUM FOUNDATION | |||||||||
| 710 NINTH AVENUE | SEATTLE | WA | 98104 | 161616262 | 501(C)(3) | $10,000 | $0 | HONOR FULCRUM'S ANNUAL CELEBRATION OF LIGHT EVENT, JANUARY 19, 2024 | |
| MEMORY PROJECT INC | |||||||||
| 2163 N GATEWAY ST | MIDDLETON | WI | 53562 | 201802885 | 501(C)(3) | $10,000 | $0 | OUR DONATION FOR THE SHOKOFA PROJECT. | |
| NEW DIRECTION FOR WOMEN | |||||||||
| 2607 WILLO LANE | COSTA MESA | CA | 92627 | 203295837 | 501(C)(3) | $10,000 | $0 | GENERAL SUPPORT | |
| POVERELLO HOUSE | |||||||||
| 412 F STREET | FRESNO | CA | 93706 | 770007985 | 501(C)(3) | $10,000 | $0 | FOR THE GREATEST NEEDS OF FEEDING THE HUNGRY AND HELPING THE POOR IN FRESNO | |
| SANTA TERESITA | |||||||||
| 819 BUENA VISTA STREET | DUARTE | CA | 91010 | 951878859 | 501(C)(3) | $10,000 | $0 | SPONSORSHIP | |
| ST JOSEPH CENTER | |||||||||
| 204 HAMPTON DRIVE | VENICE | CA | 90291 | 953874381 | 501(C)(3) | $10,000 | $0 | GENERAL SUPPORT | |
| SUN VALLEY POLICY FORUM | |||||||||
| PO BOX 134 | KETCHUM | ID | 83340 | 880776111 | 501(C)(3) | $10,000 | $0 | TO SUPPORT ACTIVITIES THAT HONOR AND CARRY OUT THE LEGACY OF KRISTIN CURREY. | |
| JUNIPERO SERRA HIGH SCHOOL | |||||||||
| 14830 SOUTH VAN NESS AVENUE | GARDENA | CA | 90249 | 951744360 | 501(C)(3) | $9,433 | $0 | SCHOOL PROGRAMS, GENERAL SUPPORT | |
| SUN VALLEY WRITERS CONFERENCE | |||||||||
| PO BOX 957 580 FOURTH STREET EAST | KETCHUM | ID | 83340 | 820496196 | 501(C)(3) | $9,000 | $0 | GENERAL SUPPORT | |
| ARCHIVAL CENTER OF THE ARCHDIOCESE OF LOS ANGELES | |||||||||
| 15151 SAN FERNANDO RD | MISSION HILLS | CA | 913451109 | 954496769 | 501(C)(3) | $8,600 | $0 | TO SUPPORT AND UPHOLD THE WORK OF THE ARCHIVAL CENTER. | |
| SISTERS SERVANTS OF MARY GUILD INC | |||||||||
| 1026 E FAIRMONT RD | BURBANK | CA | 91501 | 956047896 | 501(C)(3) | $8,185 | $0 | DONATION TO PROVIDE SUPPORT | |
| HOLY NAME OF JESUS CATHOLIC CHURCH | |||||||||
| 1955 WEST JEFFERSON BOULEVARD | LOS ANGELES | CA | 90018 | 953713599 | 501(C)(3) | $8,000 | $0 | NEWLY INSTALLED SCHOOL FENCE SECURITY SCREEN GUARD, ETC. | |
| OUR LADY OF MOUNT CARMEL SCHOOL | |||||||||
| 530 HOT SPRINGS RD | SANTA BARBARA | CA | 93108 | 951921624 | 501(C)(3) | $7,710 | $0 | 2024 ADOPT-A-STUDENT | |
| HOMEBOY INDUSTRIES | |||||||||
| 130 W BRUNO ST | LOS ANGELES | CA | 90012 | 954800735 | 501(C)(3) | $7,500 | $0 | SPONSORSHIP | |
| ARCHDIOCESE OF SEATTLE | |||||||||
| 710 9TH AVE | SEATTLE | WA | 98104 | 910778147 | 501(C)(3) | $7,000 | $0 | AGAPE SERVICES PROJECT, AND SPONSORSHIP | |
| CATHOLIC RELIEF FUND | |||||||||
| 228 W LEXINGTON ST | BALTIMORE | MD | 212013443 | 135563422 | 501(C)(3) | $7,000 | $0 | GENREAL SUPPORT | |
| VISION OF HOPE FOR AFRICA | |||||||||
| PO BOX 169 | CABINS | WV | 26855 | 474472399 | 501(C)(3) | $6,500 | $0 | GENERAL SUPPORT | |
| HOSPITALLER FOUNDATION OF CALIFORNIA | |||||||||
| 2468 S ST ANDREWS PLACE | LOS ANGELES | CA | 90018 | 953299706 | 501(C)(3) | $6,300 | $0 | GENERAL SUPPORT | |
| REST STOP MINISTRIES INC | |||||||||
| PO BOX 156 | HERMITAGE | TN | 37076 | 462325879 | 501(C)(3) | $6,000 | $0 | THE FUNDS TO BE SPENT FOR LAPTOP COMPUTERS, TABLETS AND TECHNOLOGY ITEMS | |
| UNIVERSITY OF SOUTHERN CALIFORNIA | |||||||||
| 1150 SOUT OLIVE ST 25TH FLOOR | LOS ANGELES | CA | 90015 | 951642394 | 501(C)(3) | $6,000 | $0 | USC BRAIN TUMOR CENTER, AND OSTROW INITIATIVE | |
| SAN BUENAVENTURA MISSION | |||||||||
| 211 EAST MAIN STREET | VENTURA | CA | 930012691 | 951816030 | 501(C)(3) | $5,700 | $0 | TO PROVIDE FOR THE GREATEST NEEDS OF THE SAN BUENAVENTURA MISSION | |
| GEORGETOWN UNIVERSITY | |||||||||
| GIFT PROCESSING DEPARTMENT 0734 | WASHINGTON | DC | 200730734 | 530196603 | 501(C)(3) | $5,250 | $0 | GENERAL SUPPORT | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 154 | 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 | Yes (1) | 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 ANDERSON | ||||||||||||||
| PRESIDENT AND EXECUTIVE DIRECTOR | $313,713 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $1,175 | $0 | $314,888 | $0 | $0 | $0 |
| ARMANDO NEVAREZ | ||||||||||||||
| VP, CONTROLLER, & TREASURER | $193,412 | $0 | $6,687 | $0 | $0 | $0 | $7,404 | $0 | $7,553 | $0 | $215,056 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | BONUSES ARE DETERMINED BY PERFORMANCE-BASED METRICS AND BUDGET CONSTRAINTS. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 34 | ContributionCnt |
| Noncash Contributions Rpt F990 | $4,211,602 | 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 | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, COLUMN (B): | THE NUMBERS REPORTED IN PART I, COLUMN (B) REPRESENT THE NUMBER OF CONTRIBUTIONS. |
| PART I, LINE 32B: | THE ORGANIZATION USES A REAL ESTATE BROKER TO SELL RESIDENTIAL PROPERTY. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | ARCHBISHOP GOMEZ APPOINTS THE MAJORITY OF THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION A, LINE 7A | ARCHBISHOP GOMEZ APPOINTS THE MAJORITY OF THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE RETURN IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. IT IS REVIEWED BY STAFF AND THE AUDIT COMMITTEE. A PUBLIC DISCLOSURE COPY IS PROVIDED TO THE FULL BOARD PRIOR TO FILING. THE BOARD MEMBERS ARE INFORMED THE SCHEDULE B IS OMITTED FROM THE COPY PROVIDED, BUT THAT SCHEDULE B IS AVAILABLE BY REQUEST. |
| 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 | COMPENSATION FOR THE TOP MANAGEMENT OFFICIAL AND OFFICERS OF THE ORGANIZATION ARE DETERMINED BY THE EXECUTIVE COMMITTEE OF THE ORGANIZATION. THE COMPENSATION COMMITTEE OF THE ORGANIZATION DETERMINES COMPENSATION FOR MANAGEMENT POSITIONS WHO ARE NOT OFFICERS OF THE ORGANIZATION. THE EXECUTIVE DIRECTOR/PRESIDENT, VP OF FINANCE/TREASURER, AND CORPORATE SECRETARY'S COMPENSATION IS REVIEWED ANNUALLY BY THE EXECUTIVE COMMITTEE OF THE ORGANIZATION AND IS DETERMINED BY USING COMPARATIVE DATA OF LIKE POSITIONS AND INDEPENDENT COMPENSATION SURVEYS. THE CHAIRMAN OF THE BOARD CONDUCTS THE PERFORMANCE REVIEW FOR THE EXECUTIVE DIRECTOR/PRESIDENT. THE EXECUTIVE DIRECTOR/PRESIDENT CONDUCTS THE PERFORMANCE REVIEWS OF THE VP OF FINANCE/TREASURER, CORPORATE SECRETARY, AND ALL THOSE WHO REPORT TO HER. ALL OTHER MANAGEMENT POSITION COMPENSATION IS REVIEWED BY THE COMPENSATION BOARD WHICH IS COMPRISED OF THE VICE CHAIR OF THE BOARD, THE CHIEF FINANCIAL OFFICER AND GENERAL COUNSEL. |
| FORM 990, PART VI, SECTION C, LINE 19 | FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE: WWW.CATHOLICCF-LA.ORG. GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | UNRELATED BUSINESS INCOME FROM PARTNERSHIPS -1,069,849. |
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 | 330 N BRAND BLVD SUITE 640 | AddressLine1Txt |
| City | GLENDALE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91203 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 842235389 | EIN |
| Primary Activities | INVESTMENT MANAGEMENT AND 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 | Yes (1) | 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 |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CCF-LA SUPPORTING ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | L | TransactionTypeTxt |
| Involved | $1,062,988 | InvolvedAmt |
| Method Of Amount Determination | BOOK VALUE | MethodOfAmountDeterminationTxt |