2023-10-06T18:24:23-05:00 2022-12-31 330850406 REDWITZ INC 3 PARK PLAZA SUITE 1700 IRVINE CA 92614 990 2022-01-01 454349210 CHRIST CATHOLIC CATHEDRAL FACILITIES CORPORATION CATH 9497055000 13280 CHAPMAN AVENUE GARDEN GROVE CA 92840 DAVID DORAN CPA DIRECTOR 9497055000 2023-10-06 1 DAVID DORAN CPA 999009999 0 JULIE INCORVINA CPA CFE P00434320 9497531514 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z RAND SPERRY 13280 CHAPMAN AVENUE GARDEN GROVE CA 92840 4236561 0 0928 X N/A X 2012 CA CHRIST CATHOLIC CATHEDRAL FACILITIES CORPORATION WAS FORMED TO SUPPORT, BENEFIT, AND CARRY OUT THE RELIGIOUS PURPOSES OF THE ROMAN CATHOLIC DIOCESE OF ORANGE BY ADMINISTERING THE TEMPORAL AFFAIRS OF CERTAIN REAL PROPERTY UPON WHICH THE CATHEDRAL IS LOCATED. 6 6 0 5 2316887 0 2500000 1890514 2316144 2316887 30806 29160 0 0 4846950 4236561 0 0 0 0 0 0 0 0 0 1454593 1330246 1454593 1330246 3392357 2906315 54251478 53662347 33784733 30289287 20466745 23373060 CHRIST CATHOLIC CATHEDRAL FACILITIES CORPORATION WAS FORMED TO SUPPORT, BENEFIT, AND CARRY OUT THE RELIGIOUS MISSION OF THE CHRIST CATHEDRAL CHURCH AND CAMPUS LOCATED IN GARDEN GROVE, CALIFORNIA BY ADMINISTERING THE TEMPORAL AFFAIRS OF THE CATHEDRAL PROPERTY. 0 0 1283590 2316887 ADMINISTRATION OF REAL PROPERTY ACTIVITIES 1283590 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 1 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 CA X REDWITZ INC 9497531514 3 PARK PLAZA SUITE 1700 IRVINE CA 92614 BISHOP KEVIN W VANN CHAIRMAN 1.00 X X 0 55429 13067 DAVID DORAN BOARD MEMBER 1.00 X 0 0 0 MSGR STEPHEN DOKTORCZYK BOARD MEMBER 1.00 X 0 55848 17024 JEROME THODE BOARD MEMBER 1.00 X 0 0 0 PATRICK IMBURGIA BOARD MEMBER 1.00 X 0 0 0 SHARON HENNESSEY BOARD MEMBER 1.00 X 0 0 0 RAND SPERRY PRESIDENT 1.00 X 0 0 0 JULIE INCORVINA CHIEF FINANCIAL OFFICER 2.00 X 0 0 0 LEE SHERMAN SECRETARY 1.00 X 0 0 0 0 111277 30091 0 0 0 0 0 1890514 1890514 RENTAL INCOME 531390 2316887 2316887 2316887 29160 29160 4236561 29160 2316887 0 4602 4602 41649 41649 858600 858600 424990 424990 OTHER MISC EXPENSES 405 405 1330246 1283590 46656 0 735061 434168 15814 208282 996851 941135 57035726 4956964 52503752 52078762 54251478 53662347 53819 45573 33730914 30243714 33784733 30289287 X 19643041 22565429 823704 807631 20466745 23373060 54251478 53662347 2906315 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 39801090 39801090 16366067 4427730 11938337 442356 103021 339335 426213 426213 0 52078762 X 4236561 0 4236561 0 4236561 1330246 0 1330246 0 1330246 PART X, LINE 2: INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. MANAGEMENT OF THE ORGANIZATION CONSIDERS THE LIKELIHOOD OF TAXES BEING IMPOSED BY TAXING AUTHORITIES AND RECOGNIZES A LIABILITY AND DISCLOSES POTENTIAL SIGNIFICANT CHANGES THAT MANAGEMENT BELIEVES ARE MORE LIKELY THAN NOT TO OCCUR, INCLUDING CHANGES TO THE ORGANIZATION'S STATUS AS A NOT-FOR-PROFIT ENTITY. MANAGEMENT BELIEVES THE ORGANIZATION HAS MET THE REQUIREMENTS TO MAINTAIN ITS TAX-EXEMPT STATUS AND HAS DETERMINED THAT CERTAIN DEBT FINANCED RENTAL ACTIVITIES ARE SUBJECT TO UNRELATED BUSINESS INCOME TAX. CURRENTLY THESE ACTIVITIES ARE RESULTING IN NET LOSSES AND THEREFORE NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED IN THE FINANCIAL STATEMENTS. ROMAN CATHOLIC BISHOP OF ORANGE SOLE MEMBER SALE OF INVENTORY X 1278334 941135 0 1 1 941135 ROMAN CATHOLIC BISHOP OF ORANGE SOLE MEMBER 2316887 MASTER LEASE AGREEMENT 0 FORM 990, PART VI, SECTION A, LINE 6 THE BISHOP OF THE ROMAN CATHOLIC DIOCESE OF ORANGE IS CONSIDERED TO BE THE SOLE MEMBER OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A THE BISHOP OF THE ROMAN CATHOLIC DIOCESE OF ORANGE HAS THE POWER TO ELECT, APPOINT OR REMOVE ONE OR MORE MEMBERS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7B GOVERNANCE DECISIONS MAY BE RESERVED FOR THE BISHOP OF ORANGE AS SOLE MEMBER. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS DISTRIBUTED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND COMMENTS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO EACH MEMBER OF THE BOARD OF DIRECTORS ON A PERIODIC BASIS AND THEY ARE REQUIRED TO DISCLOSE ANY POSSIBLE CONFLICTS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. ROMAN CATHOLIC BISHOP OF ORANGE 13280 CHAPMAN AVE GARDEN GROVE CA 92840 953018918 LEASE AGREEMENT CA 501(C)(3) LINE 1 0 ROMAN CATHOLIC BISHOP OF ORANGE 13280 CHAPMAN AVE GARDEN GROVE CA 92840 953018918 LOANS CA 501(C)(3) LINE 1 0 CHRIST CATHOLIC CATHEDRAL CORP 13280 CHAPMAN AVE GARDEN GROVE CA 92840 953018918 DONATION CA 501(C)(3) LINE 1 0 0 1 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 ROMAN CATHOLIC BISHOP OF ORANGE J 2284620 ACTUAL AMOUNT ROMAN CATHOLIC BISHOP OF ORANGE D 941135 ACTUAL BALANCE CHRIST CATHOLIC CATHEDRAL CORP B 1890514 ACTUAL AMOUNT