2017-09-15T14:21:49-05:00 2017-06-30 540565834 MITCHELL WIGGINS & COMPANY LLP 1802 BAYBERRY COURT SUITE 300 RICHMOND VA 23226 990 2016-07-01 463666056 CATHEDRAL OF THE SACRED HEART FOUNDATION CATH 8042123898 800 S CATHEDRAL PLACE RICHMOND VA 23220 KIM KREMER TREASURER 8042123898 2017-09-11 1 ROBERT F SAUR P00441441 8042826000 96.89.27.153 2017-09-11 08:48:48 ED P 02BB1580F146DCE5F74F3C8FD5EF6CC7DFC627C5 BB41B8701349ACF8245825931253235A5E619C96 2016 2021-01-29 14:40:06Z ANNE KENNY-URBAN 800 S CATHEDRAL PLACE RICHMOND VA 23220 319902 0 X RICHMONDCATHEDRALFOUNDATION.ORG X 2013 VA PRESERVATION OF A NATIONAL LANDMARK, THE CATHEDRAL OF THE SACRED HEART 10 10 0 10 0 0 148283 307222 0 0 14 -136 0 0 148297 307086 0 0 0 0 0 0 2335 0 0 285022 144491 287357 144491 -139060 162595 79388 241983 0 0 79388 241983 PRESERVATION OF A NATIONAL LANDMARK, THE CATHEDRAL OF THE SACRED HEART 0 0 138148 PRESERVATION OF A NATIONAL LANDMARK, THE CATHEDRAL OF THE SACRED HEART 138148 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 1 0 0 1 1 0 0 1 1 1 1 0 1 0 0 0 X THE ORGANIZATION 8042123898 800 S CATHEDRAL PLACE RICHMOND VA 23220 X ANNE KENNY-URBAN CHAIRPERSON 1.00 X X 0 0 0 JANE HAMILTON SECRETARY 1.00 X X 0 0 0 KIM KREMER TREASURER 3.00 X X 0 0 0 BISHOP FRANCIS X DILORENZO BOARD MEMBER 1.00 X 0 0 0 DONALD MOSMAN BOARD MEMBER 1.00 X 0 0 0 MONSIGNOR PATRICK D GOLDEN PERMANENT DIRECTOR 2.00 X 0 0 0 WILLIAM KASTELBERG BOARD MEMBER 1.00 X 0 0 0 JUSTIN EARLEY BOARD MEMBER 1.00 X 0 0 0 THEODORE ROBB BOARD MEMBER 1.00 X 0 0 0 L MICHAEL GRACIK JR BOARD MEMBER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 307222 12588 307222 92 92 12588 12816 -228 -228 -228 307086 0 0 -136 425 425 5250 5250 243 243 BELL TOWER PROJECT 137182 137182 MUSEUM RESTORATION 966 966 ADMINISTRATIVE FEES 425 425 144491 138148 6343 0 79388 241983 79388 241983 0 0 X 56670 87332 22718 154651 79388 241983 79388 241983 162595 0 X 1 X 0 1 0 X 10864 228726 148283 207222 595095 10864 228726 148283 207222 595095 359576 235519 11 14 92 117 595212 0.39570 0.36710 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X PART X, LINE 2: THE FINANCIAL ACCOUNTING STANDARDS BOARD ISSUED GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT EVALUATED THE FOUNDATION'S TAX POSITIONS AND CONCLUDED THAT THE FOUNDATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. THE TAX YEARS ENDED JUNE 30, 2014 (THE FOUNDATION'S INITIAL RETURN) THROUGH THE CURRENT YEAR REMAIN SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES. THE FOUNDATION INCLUDES PENALTIES AND INTEREST ASSESSED BY INCOME TAXING AUTHORITIES IN ADMINISTRATIVE EXPENSES. THE FOUNDATION DID NOT HAVE ANY PENALTIES AND INTEREST RELATING TO INCOME TAXES FOR THE YEAR ENDED JUNE 30, 2017. FORM 990, PART VI, SECTION A, LINE 6 THE SOLE MEMBER OF THE FOUNDATION IS THE INDIVIDUAL SERVING AS THE BISHOP OF THE CATHOLIC DIOCESE OF RICHMOND, VIRGINIA, OR HIS SUCCESSOR IN OFFICE. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE TREASURER INITIALLY AND THEN FORWARDED TO THE ENTIRE BOARD FOR APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C ON AN ANNUAL BASIS IN CONJUNCTION WITH THE ANNUAL MEETING OF THE FOUNDATION, EACH DIRECTOR SHALL BE REQUIRED TO SIGN A STATEMENT THAT HE OR SHE HAS NO CONFLICT OF INTEREST IN RELATION TO THE FOUNDATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.