2023-11-13T15:09:16-06:00 2022-12-31 340677006 MALONEY NOVOTNY LLC 1111 SUPERIOR AVE SUITE 700 CLEVELAND OH 441142540 990 2022-01-01 341908579 CATHOLIC COMMUNITY FOUNDATION CATH 2166966525 1404 EAST NINTH STREET CLEVELAND OH 44114 PATRICK J GRACE EXECUTIVE DIRECTOR 2166966525 2023-11-13 1 PATRICK GRACE 999009999 0 CHRISTOPHER B ANDERSON P00226559 2163630100 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z PATRICK J GRACE 1404 EAST NINTH ST CLEVELAND OH 44114 108226354 0 0928 X WWW.CATHOLICCOMMUNITY.ORG X 1999 OH CATHOLIC COMMUNITY FOUNDATION'S MISSION IS TO FOSTER FAITH-BASED STEWARDSHIP IN THE COMMUNITY FOR SPIRITUAL, EDUCATIONAL AND CHARITABLE BENEFIT FOR ALL. 29 29 24 25 0 0 34744585 10092666 2821860 3003658 12281616 1078785 110840 123386 49958901 14298495 22471305 26752646 0 0 1964043 2057305 0 0 1730912 2449458 1192550 26884806 30002501 23074095 -15704006 245499126 207218161 64785758 62852864 180713368 144365297 X CATHOLIC COMMUNITY FOUNDATION'S MISSION IS TO FOSTER FAITH-BASED STEWARDSHIP IN THE COMMUNITY FOR SPIRITUAL, EDUCATIONAL AND CHARITABLE BENEFIT FOR ALL. 0 0 14880342 14754481 0 IN 2019, THE FOUNDATION INITIATED THE "HEART OF A SHEPHERD CAMPAIGN" TO FUND THE URGENT NEED FOR CAPITAL RENOVATIONS OF BORROMEO SEMINARY AND ST. MARY SEMINARY, TO ADD TO THE PRIESTS' RETIREMENT FUND, AND TO PROVIDE RELIEF TO NEWLY ORDAINED PRIESTS WHO HAVE STUDENT LOANS OUTSTANDING, AND PROVIDE AN OPPORTUNITY FOR OUR PARISHES ACROSS THE DIOCESE TO RAISE FUNDS FOR PRESSING LOCAL NEEDS. OF THE 179 DIOCESES IN THE UNITED STATES, ONLY 30 HAVE THEIR OWN FREE-STANDING SEMINARY. THERE ARE 81 SEMINARIANS AT BORROMEO AND SAINT MARY SEMINARIES. 4627935 4407005 570770 THE FOUNDATION ENGAGES IN CHARITABLE FUNDRAISING AND GRANT-MAKING ACTIVITIES TO SUPPORT TUITION ASSISTANCE, CURRICULUM ENHANCEMENT, AND PROGAMMATIC NEEDS OF CATHOLIC ELEMENTARY AND SECONDARY SCHOOLS AND CATECHETICAL SERVICES. THE CATHOLIC DIOCESE OF CLEVELAND IS THE FIFTH LARGEST CATHOLIC SCHOOL SYSTEM IN THE UNITED STATES, AND THE LARGEST PRIVATE OR PUBLIC SCHOOL SYSTEM IN THE STATE OF OHIO. MORE THAN 39,000 STUDENTS ARE ENROLLED IN 109 CATHOLIC ELEMENTARY AND SECONDARY SCHOOLS IN THE DIOCESE OF CLEVELAND. MORE THAN 4,000 STUDENTS RECEIVE NEED-BASED TUITION ASSISTANCE ANNUALLY. 1489126 1380955 2267496 THE FOUNDATION ENGAGES IN CHARITABLE FUNDRAISING AND GRANT-MAKING ACTIVITIES FOR CLEVELAND CATHOLIC DIOCESAN AGENCIES AND INSTITUTIONS. ALTHOUGH NOT SHOWN AS REVENUE ON FORM 990, THE FOUNDATION RAISED $25,494,791 PRIMARILY FOR THE CATHOLIC CHARITIES CORPORATION OF CLEVELAND IN 2022 THROUGH THE FOUNDATION'S ANNUAL APPEAL AND OTHER DONOR GIFTS. CATHOLIC CHARITIES HEALTH AND HUMAN SERVICES IS BUILT AROUND A COMPREHENSIVE APPROACH TO DELIVERING SERVICES CONCENTRATED AROUND FOUR AREAS: CHILDREN AND FAMILIES, BASIC ASSISTANCE, DISABILITIES, AND OLDER ADULTS. CATHOLIC CHARITIES HAS OVER 150 SERVICES AT 60 LOCATIONS THROUGHOUT THE DIOCESE OF CLEVELAND - CUYAHOGA, ASHLAND, GEAUGA, LAKE, LORAIN, MEDINA, SUMMIT, AND WAYNE COUNTIES. 6964958 6210205 215510 OTHER CHARITABLE FUNDRAISING AND GRANT-MAKING ACTIVITIES FOR CLEVELAND CATHOLIC DIOCESAN AGENCIES AND INSTITUTIONS. 6964958 6210205 215510 27962361 1 1 0 0 0 1 0 0 1 1 1 0 0 0 1 1 0 1 0 0 0 0 0 1 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 0 0 24 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 29 29 0 0 0 0 1 1 1 1 1 0 0 0 1 1 1 1 1 1 0 0 OH X X JUSTIN TURK 2166966525 1404 EAST NINTH ST CLEVELAND OH 44114 ANDREW SCHULER CHAIR 1.00 X 0 0 0 ANDREW REBHOLZ VICE CHAIR & TREASURER 1.00 X 0 0 0 MARIA O'NEIL RUDDOCK SECRETARY 1.00 X 0 0 0 J KEVIN BERNER DIRECTOR 1.00 X 0 0 0 DENNIS BODZIONY DIRECTOR 1.00 X 0 0 0 REV STEVEN BRUNOVSKY DIRECTOR 1.00 X 0 0 0 DIANA COLEGROVE DIRECTOR 1.00 X 0 0 0 JOSEPH CORRIGAN DIRECTOR 1.00 X 0 0 0 FRED DEGRANDIS DIRECTOR 1.00 X 0 0 0 LORRAINE FRANKINO DODERO DIRECTOR 1.00 X 0 0 0 DIANE ROMAN FUSCO DIRECTOR 1.00 X 0 0 0 REV VINCENT HAWK DIRECTOR 1.00 X 0 0 0 KELLY KEEFE DIRECTOR 1.00 X 0 0 0 CHRISTOPHER KELLY DIRECTOR 1.00 X 0 0 0 FRANK LEGAN DIRECTOR 1.00 X 0 0 0 JOHN LEONBRUNO DIRECTOR 1.00 X 0 0 0 JOSEPH MAHOVLIC DIRECTOR 1.00 X 0 0 0 JAMES MASON DIRECTOR 1.00 X 0 0 0 KURT MCMAKEN DIRECTOR 1.00 X 0 0 0 JANICE MURPHY DIRECTOR 1.00 X 0 0 0 KURT PACKER DIRECTOR 1.00 X 0 0 0 TIMOTHY PANZICA DIRECTOR 1.00 X 0 0 0 ROBERT ROGERS DIRECTOR 1.00 X 0 0 0 GERALD SCHROER JR DIRECTOR 1.00 X 0 0 0 RICHARD SCHULTZ DIRECTOR 1.00 X 0 0 0 MICHAEL SHAUGHNESSY DIRECTOR 1.00 X 0 0 0 ANDRE SMITH DIRECTOR 1.00 X 0 0 0 SARAH PHELPS SMITH DIRECTOR 1.00 X 0 0 0 GEORGE WASMER DIRECTOR 1.00 X 0 0 0 MARGARET WONG DIRECTOR 1.00 X 0 0 0 MICHAEL ZIEGLER DIRECTOR 1.00 X 0 0 0 PATRICK J GRACE EXECUTIVE DIRECTOR 40.00 X 193136 0 29369 MARY LOUISE OZIMEK ASST. EXECUTIVE DIRECTOR 40.00 X 119924 0 11095 FRED ROBERTS DIR.OF DEVELOP.FOR EDUCATION 40.00 X 108127 0 27778 421187 0 68242 3 0 1 0 ACADEMY GRAPHIC COMMUNICATIONS INC 1000 BROOKPARK RD CLEVELAND OH 44109 PRINTING & MAILING 303698 HILTON CLEVELAND DOWNTOWN 100 LAKESIDE AVE E CLEVELAND OH 44104 EVENT HOSTING SERVICES 119049 MIDWEST DIRECT 2222 W 110TH ST CLEVELAND OH 44102 MAILING 105267 AGILIS COMPANY PO BOX 969 ALBERT LEA MN 56007 DONATIONS PROCESSING 104697 4 164410 9928256 2572432 10092666 FUNDRAISING FEE FROM CATH CHAR CO 900099 2267496 2267496 FUNDRAISING FEE FROM CATHOLIC DIO 900099 736162 736162 3003658 2917134 2917134 91654377 93492726 -1838349 -1838349 -1838349 508401 164410 435133 73268 73268 ADMINISTRATIVE FEE 900099 50118 50118 50118 14298495 3053776 0 1152053 26752646 26752646 222505 70051 23390 129064 1426196 441220 156066 828910 82679 29000 6349 47330 205570 72104 15786 117680 120355 42215 9242 68898 45820 6365 8275 31180 391043 391043 119093 16544 21508 81041 79306 1310 2432 75564 34636 12305 9714 12617 150092 97399 691 52002 75756 26598 49158 24692 1058 1965 21669 7704 257 478 6969 3379 1182 2197 BANK FEES 151112 949 1763 148400 CREATIVE SERVICES 52337 52337 PRINTING 32698 115 214 32369 POSTAGE 24882 24882 30002501 27962361 309228 1730912 14078385 3386655 15883313 22680791 21065851 12365266 12200 8150 77913 67865 13427 10048 188306254 162988528 4338564 4373943 1801132 1404780 245499126 207218161 397671 503979 4279018 1962819 200000 0 59340250 59926179 568819 459887 64785758 62852864 X 11459863 9416734 169253505 134948563 180713368 144365297 245499126 207218161 X -15704006 -20638839 -5226 X 0 1 X 1 0 X 3152930 12258834 13891646 34744585 10135335 74183330 3152930 12258834 13891646 34744585 10135335 74183330 4993611 69189719 2746870 2876903 2606546 2575062 2917134 13722515 1233 26289 59818 73268 160608 88066453 15271973 0.78570 0.77370 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 31 594825 494810 6409614 1 1 0 1 X 59586572 812881 -8986681 2486767 48926005 53673402 1418739 6555370 2060939 59586572 48555044 49151 7450665 2381458 53673402 41243558 449221 8787953 1925688 48555044 44762730 311637 -2140564 1690245 41243558 0.03605 0.68090 0.28305 0 0 77913 67865 10048 10048 CHAR.GIFT ANNUITIES 459887 459887 X PART IV, LINE 2B: FUNDS HELD IN TRUST FOR OTHERS - THE FOUNDATION HOLDS FUNDS FOR OTHER ORGANIZATIONS WITHIN THE CATHOLIC DIOCESE OF CLEVELAND. THESE FUNDS ARE AVAILABLE TO THE RESPECTIVE ORGANIZATIONS UPON REQUEST. THE FOUNDATION INCLUDES THE FUNDS ON ITS BALANCE SHEET AS AN ASSET (CASH) AND AS A LIABILITY SINCE THE FUNDS DO NOT BELONG TO THE FOUNDATION. PART V, LINE 4: USES OF ENDOWMENT FUNDS - THE FOUNDATION UTILIZES ITS ENDOWMENT FUNDS TO FUND THE VARIOUS OPERATING SECRETARIATS (HEALTH AND HUMAN SERVICES, EDUCATION, PARISH LIFE AND DEVELOPMENT, CHANCERY, AND CLERGY AND RELIGIOUS) OF THE CATHOLIC DIOCESE OF CLEVELAND. PART X, LINE 2: FIN 48/ASC 740 FOOTNOTE - THE FOUNDATION AND THE ANGEL SCHOLARSHIP FUND (A RELATED ORGANIZATION) ARE NOT-FOR-PROFIT CORPORATIONS AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE FOUNDATION BELIEVES THAT THERE IS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. X X X X X X 1 RUFFALO NOEL LEVITZ LLC 65 KIRKWOOD NORTH RD SW CEDAR RAPIDS IA 52404 TELEFUNDING SERVICES 0 120846 42943 77903 120846 42943 77903 OH GOLF OUTING 135898 37490 98408 43745 ALLELUIA BALL 536913 126920 409993 101049 32500 257839 672811 164410 508401 101049 32500 301584 435133 73268 PART I, LINE 2B - COMPENSATION PROVIDED TO PROFESSIONAL FUNDRAISER: COMPENSATION PROVIDED TO RUFFALO NOEL LEVITZ, LLC WAS NOT BASED ON THE AMOUNT OF CONTRIBUTIONS COLLECTED BUT WAS INSTEAD A FIXED FEE FOR THE SERVICES PROVIDED. 1 SECRETARIATS OF CATHOLIC DIOCESE OF CLEVE 1404 ENINTH STREET CLEVELAND OH 44114 340714558 501(C)(3) 25922349 0 SOCIAL SERVICES PARTNERSHIP SCHOOLS 1011 FIRST AVENUE STE 1800 NEW YORK NY 10022 133976873 501(C)(3) 150000 0 GENERAL BENEDICTINE HIGH SCHOOL 2900 MARTIN LUTHER KING JR DRIVE CLEVELAND OH 441044898 501(C)(3) 20000 0 GENERAL BOYS HOPE GIRLS HOPE OF NORTHEASTERN OHIO 9619 GARFIELD BLVD GARFIELD HTS OH 44125 341534921 501(C)(3) 10000 0 GENERAL THE BRIDGE AVENUE SCHOOL 3389 FULTON ROAD CLEVELAND OH 44109 201904717 501(C)(3) 10000 0 GENERAL BUILDING HOPE IN THE CITY 2038 WEST 29TH STREET CLEVELAND OH 44113 331072830 501(C)(3) 7500 0 GENERAL CLEVELAND CENTRAL CATHOLIC HIGH SCHOOL 6550 BAXTER AVENUE CLEVELAND OH 44105 501(C)(3) 25000 0 GENERAL COVENANT HOUSE ALASKA PO BOX 100620 ANCHORAGE AK 99501 133419755 501(C)(3) 20000 0 GENERAL THE EDNA HOUSE FOR WOMEN PO BOX 602686 CLEVELAND OH 44102 501(C)(3) 20000 0 GENERAL FAMILY PROMISE OF GREATER CLEVELAND 3470 E 152ND STREET CLEVELAND OH 44120 341598710 501(C)(3) 12000 0 GENERAL GREATER CLEVELAND FOOD BANK INC 15500 SOUTH WATERLOO ROAD CLEVELAND OH 44110 341292848 501(C)(3) 10000 0 GENERAL HUMILITY OF MARY HOUSING INC 2251 FRONT ST STE 210 CUYAHOGA FALLS OH 44221 251592420 501(C)(3) 10000 0 GENERAL JOSEPH'S HOME 2412 COMMUNITY COLLEGE AVENUE CLEVELAND OH 44115 341901676 501(C)(3) 10000 0 GENERAL MALACHI HOUSE 2810 CLINTON AVENUE CLEVELAND OH 44109 341598707 501(C)(3) 10000 0 GENERAL MAY DUGAN CENTER 4115 BRIDGE AVENUE CLEVELAND OH 44113 237061949 501(C)(3) 10000 0 GENERAL ST JOSEPH ACADEMY 3470 ROCKY RIVER DRIVE CLEVELAND OH 44111 341618516 501(C)(3) 10000 0 GENERAL ST MARTIN DE PORRES HIGH SCHOOL 6111 LAUSCHE AVENUE CLEVELAND OH 44103 522401852 501(C)(3) 15000 0 GENERAL ST MARTIN DE PORRES HIGH SCHOOL 6111 LAUSCHE AVE CLEVELAND OH 44111 522401852 501(C)(3) 15000 0 GENERAL ST PAUL'S COMMUNITY OUTREACH 4427 FRANKLIN BLVD CLEVELAND OH 44113 202904281 501(C)(3) 10000 0 GENERAL CATHOLIC DIOCESE OF CLEVELAND 1404 ENINTH STREET-5TH FLOOR CLEVELAND OH 44114 501(C)(3) 10000 0 GENERAL URBAN COMMUNITY SCHOOL 4909 LORAIN AVENUE CLEVELAND OH 44102 346608706 501(C)(3) 15000 0 GENERAL WEST SIDE CATHOLIC CENTER 3135 LORAIN AVENUE CLEVELAND OH 44113 341244687 501(C)(3) 10000 0 GENERAL GESU SCHOOL 2450 MIRAMAR UNIVERSITY HTS OH 44118 501(C)(3) 8000 0 GENERAL CATHEDRAL OF ST JOHN THE EVANGELIST 1007 SUPERIOR AVENUE NE CLEVELAND OH 44114 340716744 501(C)(3) 15000 0 GENERAL RESURRECTION OF OUR LORD PARISH 32001 CANNON ROAD SOLON OH 44139 501(C)(3) 25000 0 GENERAL PARTNERS IN MISSION LLC 8 NICKLAUS WAY MASHPEE MA 02649 263307338 501(C)(3) 25000 0 GENERAL PARTNERS IN MISSION LLC 8 NICKLAUS WAY MASHPEE MA 02649 263307338 501(C)(3) 25000 0 GENERAL ST CASIMIR PARISH 18022 NEFF ROAD CLEVELAND OH 44119 501(C)(3) 20000 0 GENERAL CNEWA (CATHOLIC NEAR EAST WELFARE ASSN) 1011 FIRST AVENUE FC15 NEW YORK NY 101220236 501(C)(3) 10000 0 GENERAL ST MARY PARISH-CLEVELAND 15519 HOLMES AVENUE CLEVELAND OH 441102497 501(C)(3) 20000 0 GENERAL THE SOCIETY FOR THE PROPAGATION OF FAITH 70 W 36TH FL 8 NEW YORK NY 101380448 501(C)(3) 10000 0 GENERAL CATHOLIC MISSION AID INC 18519 UNDERWOOD AVE CLEVELAND OH 44119 237299558 501(C)(3) 20000 0 GENERAL SACRED HEART CHAPEL-LORAIN 4301 PEARL AVENUE LORAIN OH 44055 501(C)(3) 10000 0 GENERAL PARTNERS IN MISSION LLC 8 NICKLAUS WAY MASHPEE MA 02649 263307338 501(C)(3) 7159 0 GENERAL PARTNERSHIP SCHOOLS 1011 FIRST AVENUE STE 1800 NEW YORK NY 10022 133976873 501(C)(3) 92038 0 GENERAL PARTNERS IN MISSION LLC 8 NICKLAUS WAY MASHPEE MA 02649 263307338 501(C)(3) 25000 0 GENERAL GESU SCHOOL 2450 MIRAMAR UNIVERSITY HTS OH 44118 501(C)(3) 8000 0 GENERAL CHESTERTON ACADEMY OF AKRON 433 MISSION DR AKRON OH 44301 501(C)(3) 10000 0 GENERAL CROSS CATHOLIC OUTREACH 2700 NORTH MILITARY TRAIL STE 300 BOCA RATON FL 334273908 501(C)(3) 10000 0 GENERAL SS JOSEPH & JOHN SCHOOL 12580 PEARL RD STRONGSVILLE OH 44136 501(C)(3) 15600 0 GENERAL 41 PART I, LINE 2: MONITORING USE OF GRANT FUNDS - GRANTEES ARE REQUIRED TO PROVIDE PERIODIC REPORTING OF THE USE OF THE FUNDS. X 0 0 0 0 0 0 0 0 0 PATRICK J GRACE EXECUTIVE DIRECTOR 193136 0 0 0 0 0 8688 0 20681 0 222505 0 0 0 PART I, LINE 3 - ADDITIONAL INFORMATION REGARDING COMPENSATION DATA: THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED ANNUALLY BY THE FOUNDATION'S SOLE MEMBER IN CONSULTATION WITH THE BOARD AS WARRANTED AND CONSISTENT WITH THE ANNUAL BUDGET APPROVED BY THE BOARD AND SOLE MEMBER WHICH INCLUDES SALARY ADJUSTMENTS FOR ALL POSITIONS INCLUDING THE EXECUTIVE DIRECTOR. IN 2016, A SPECIAL COMMITTEE OF THE FOUNDATION'S BOARD OF DIRECTORS REVIEWED THE EXECUTIVE DIRECTOR'S COMPENSATION IN COMPARISION TO THE COMPENSATION OF EXECUTIVES OF OTHER LOCAL NOT-FOR-PROFIT ORGANIZATIONS OF SIMILAR SIZE AND STRUCTURE. IN 2018 AND 2021, THE DIOCESE OF CLEVELAND COMPLETED A COMPENSATION BENCHMARKING STUDY THAT INCLUDED THE FOUNDATION'S EXECUTIVE DIRECTOR POSITION. ALL MEMBERS OF THE 2016 SPECIAL COMMITTEE OF THE BOARD WERE INDEPENDENT OF THE EXECUTIVE DIRECTOR, AND THE DIOCESE'S COMPENSATION BENCHMARKING STUDIES IN 2018 AND 2021 WERE COMPLETED BY PEOPLE WHO ALL WERE INDEPENDENT OF THE EXECUTIVE DIRECTOR. X 129 2572432 FMV 0 0 1 1 PART I, LINE 32B: USE OF THIRD PARTIES - THE FOUNDATION USES A BROKER TO SELL ITS DONATED SECURITIES. THE BROKER'S FEES ARE AT FAIR MARKET VALUE AND ARE IN ACCORDANCE WITH FEES CHARGED TO OTHER CUSTOMERS. FORM 990, PART VI, SECTION A, LINE 6 MEMBER OF THE CORPORATION - THE SOLE MEMBER OF THE FOUNDATION IS THE BISHOP OF THE CATHOLIC DIOCESE OF CLEVELAND. FORM 990, PART VI, SECTION A, LINE 7A MEMBER'S POWER OF APPOINTMENT - THE BISHOP OF THE DIOCESE OF CLEVELAND, AS THE FOUNDATION'S SOLE MEMBER, HAS THE POWER TO ELECT AND REMOVE THE ELECTED DIRECTORS. THE SOLE MEMBER ALSO HAS THE POWER TO ELECT HONORARY DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B APPROVAL RIGHTS OF THE MEMBER - CERTAIN DECISIONS OF THE FOUNDATION'S GOVERNING BODY ARE SUBJECT TO THE APPROVAL OF THE SOLE MEMBER. THESE DECISIONS ARE LIMITED IN ARTICLE I, SECTION 1.2 OF THE FOUNDATION'S AMENDED CODE OF REGULATIONS. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 PROVIDED TO BOARD OF DIRECTORS - THE FOUNDATION PROVIDED A COPY OF FORM 990 TO THE BOARD BEFORE IT WAS FILED. HOWEVER, DUE TO THE CONFIDENTIAL NATURE OF DONOR INFORMATION, THE DONORS' NAMES AND ADDRESSES WERE REDACTED FROM SCHEDULE B ON THE COPY PROVIDED TO THE BOARD. THEREFORE, WE ARE REQUIRED TO ANSWER "NO" TO THE QUESTION IN PART VI, LINE 11A ABOUT PROVIDING A COMPLETE COPY OF THE 990 TO THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B REVIEW OF FORM 990 - THE FORM 990 IS REVIEWED BY THE FOUNDATION'S EXECUTIVE DIRECTOR, THE DIOCESAN CONTROLLER, AND THE AUDIT COMMITTEE OF THE FOUNDATION'S BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C MONITORING AND ENFORCEMENT OF CONFLICT POLICY - DIRECTORS ARE ANNUALLY GIVEN CONFLICT DISCLOSURE FORMS WHICH ARE REVIEWED FOR ANY INCIDENTS OF CONFLICT. IF A CONFLICT ARISES, THE PERSON IS NOT PERMITTED TO VOTE NOR PARTICIPATE IN THE DISCUSSION OF THE TRANSACTION. THE DECISION IS MADE BY PEOPLE INDEPENDENT OF THE INDIVIDUAL WITH THE CONFLICT. THIS PROCESS AND THE DELIBERATIONS, WHEN NECESSARY, ARE DOCUMENTED IN THE MINUTES OF THE BOARD OR ITS COMMITTEES. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION REVIEW AND APPROVAL - SEE NARRATIVE ON SCHEDULE J, PART III. FORM 990, PART VI, SECTION C, LINE 19 PUBLIC DISCLOSURE OF DOCUMENTS - THE FOUNDATION'S GOVERNING DOCUMENTS AND CONFLICT POLICY ARE AVAILABLE UPON REQUEST. THE FINANCIAL STATEMENTS ARE POSTED ON THE FOUNDATION'S WEBSITE. FORM 990, PART XI, LINE 9: TRANSFER OF ASSETS FROM OTHER CLEVELAND DIOCESAN ENTITIES -5,226. CATHOLIC DIOCESE OF CLEVELAND 1404 E NINTH ST CLEVELAND OH 44114 340714558 RELIGIOUS OH 501(C)(3) LINE 1 0 SCHOLARSHIP GRANTING ORGOF CATHOLIC COMM FDN DBA ANGEL SCHOLARSHIP FUND 1404 E NINTH ST CLEVELAND OH 44114 873652751 SCHOLARSHIP GRANTS OH 501(C)(3) LINE 7 CCF 1 0 0 0 0 0 0 0 0 0 0 1 1 0 1 1 1 0 0 0