2015-11-11T15:28:39-06:00 2015-06-30 540565834 MITCHELL WIGGINS & COMPANY LLP 1802 BAYBERRY COURT SUITE 300 RICHMOND VA 23226 990 2014-07-01 463666056 CATHEDRAL OF THE SACRED HEART FOUNDATION CATH 8042123898 800 S CATHEDRAL PLACE RICHMOND VA 23220 KIM KREMER SECRETARY/TREASURER 8042123898 2015-11-09 1 ROBERT F SAUR P00441441 8042826000 2014 2016-04-25 22:37:26Z MARY ELLEN STUMPF 800 S CATHEDRAL PLACE RICHMOND VA 23220 229502 0 X RICHMONDCATHEDRALFOUNDATION.ORG X 2013 VA PRESERVATION OF A NATIONAL LANDMARK, THE CATHEDRAL OF THE SACRED HEART 10 10 0 10 0 0 10864 228726 0 0 0 16 0 0 10864 228742 0 0 0 0 0 0 0 0 0 2329 18829 2329 18829 8535 209913 17833 218448 9298 0 8535 218448 PRESERVATION OF A NATIONAL LANDMARK, THE CATHEDRAL OF THE SACRED HEART 0 0 17801 PRESERVATION OF A NATIONAL LANDMARK, THE CATHEDRAL OF THE SACRED HEART 17801 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 MARY ELLEN STUMPF CHAIRPERSON 1.00 X X 0 0 0 HAL PURCELL VICE CHAIRPERSON 1.00 X X 0 0 0 KIM KREMER SECRETARY/TREASURER 3.00 X X 0 0 0 EDWARD GERARDO BOARD MEMBER 1.00 X 0 0 0 JANE HAMILTON BOARD MEMBER 1.00 X 0 0 0 ANNE KENNY-URBAN BOARD MEMBER 1.00 X 0 0 0 MSGR PATRICK D GOLDEN PERMANENT DIRECTOR 2.00 X 0 0 0 WILLIAM KASTELBERG BOARD MEMBER 1.00 X 0 0 0 THEODORE RYAN BOARD MEMBER 1.00 X 0 0 0 GERALD MCCARTHY BOARD MEMBER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 228726 228726 11 11 765 760 5 5 5 228742 0 0 16 X 475 475 85 85 2450 2450 45 45 220 220 148 148 FEES & PERMITS - RESTRO 14750 14750 MUSEUM EXHIBIT COSTS 601 601 ADMINISTRATIVE FEES 55 55 18829 17801 1028 0 17833 218448 17833 218448 9298 0 9298 0 X 8535 55648 162800 8535 218448 17833 218448 209913 0 X 1 X 0 0 0 X 10864 228726 239590 10864 228726 239590 126624 112966 11 11 239601 0.47150 1.00000 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 YEAR ENDED JUNE 30, 2014 (THE FOUNDATION'S INITIAL RETURN) REMAINS 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, 2015. 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 11 THE 990 IS REVIEWED BY THE SECRETARY/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. FORM 990, PART IX, LINE 11G CONSULTING: PROGRAM SERVICE EXPENSES 2,450. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,450.