2024-11-14T14:49:12-08:00 2024-06-30 840684388 Wall Smith Bateman Inc 3001 Adcock Cir Alamosa CO 81101 990 2023-07-01 840797660 CATHOLIC DIOCESE OF PUEBLO FOUNDATION INC CATH 7195449861 101 N GREENWOOD STREET PUEBLO CO 81003 JAMES DIIORIO Executive Director 2024-11-14 true true Ronald Simmons CPA P01252736 7195893619 2023 2024-10-15 13:58:12Z 101 N GREENWOOD STREET PUEBLO CO 81003 3764462 false 0928 X WWW.CATHOLICFOUNDATIONDOP.ORG X 1995 CO IN THE SPIRIT OF HOPE IN THE GOSPEL, AND TO CONTINUE THE WORK OF JESUS CHRIST, THE CATHOLIC DIOCESE OF PUEBLO FOUNDATION PROMOTES CHARITABLE GIVING, MANAGES ENTRUSTED RESOURCES, AND DISBURSES GIFTS THROUGHOUT THE DIOCESE 8 8 0 0 1027337 1082181 0 129775 205910 259 83762 1157371 1371853 392747 1524340 0 0 0 161790 250063 431806 642810 1956146 514561 -584293 7354738 7376790 1102314 1190568 6252424 6186222 IN THE SPIRIT OF HOPE IN THE GOSPEL, AND TO CONTINUE THE WORK OF JESUS CHRIST, THE CATHOLIC DIOCESE OF PUEBLO FOUNDATION PROMOTES CHARITABLE GIVING, MANAGES ENTRUSTED RESOURCES, AND DISBURSES GIFTS THROUGHOUT THE DIOCESE false false 1676032 1524340 PARISH, SchOOL AND OTHER RELIGIOUS ORGANIZATIONS ASSISTANCE GRANTS AND GENERAL SUPPORT 1676032 true true false false false false false false false true false true false false true true true false false false false false false false false false false false false false false false false false false false false false false false false false false true false false false true 1 0 true 0 false false false false false false false 0 false false false false false false false X 8 8 false false false false true true true true true false false true true true true false true true true false X DELORES MONTANO 7195449861 101 N GREENWOOD STREET PUEBLO CO 81003 JAMES DIIORIO Executive Dir. 25.00 25.00 X 0 96525 5100 NANCY LONG VICE CHAIR 0.50 0.00 X X 0 0 0 JAMES KRAMER MEMBER 0.50 0.00 X 0 0 0 KATHY MENCK Treasurer 0.50 0.00 X X 0 0 0 EDITH ARIAS MEMBER 0.50 0.00 X 0 0 0 LAURA SOLANO MEMBER 0.50 0.00 X 0 0 0 GRACE VARLEY MEMBER 0.50 0.00 X 0 0 0 LOUIS SIMPLEMAN Chairman 0.50 0.00 X X 0 0 0 KAREN HINOJOS Secretary 0.50 0.00 X X 0 0 0 96525 5100 0 false false false 0 1082181 1082181 0 153383 153383 0 0 0 2445136 2392609 52527 52527 52527 0 0 0 MISCELLANEOUS INCOME 900099 83762 83762 83762 1371853 52527 237145 1524340 1524340 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3425 1645 1405 375 0 0 0 9789 3426 2350 4013 0 0 0 0 0 0 REIMBURSED PAYROLL EXPENSES 276901 91377 44304 141220 OTHER EXPENSES 83599 46950 35887 762 PROFESSIONAL SERVICES 44382 7989 34174 2219 PRINTING AND POSTAGE 10182 305 204 9673 3528 3528 1956146 1676032 118324 161790 193359 0 0 0 0 0 0 0 0 0 3926169 4089937 2624286 2824975 0 0 804283 268519 7354738 7376790 7014 12442 1095300 1178126 1102314 1190568 X 2860925 3377132 3391499 2809090 6252424 6186222 7354738 7376790 X -584293 528001 -9910 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1274149 1274149 1274149 1274149 1274149 1274149 1274149 286578 286578 1274149 1274149 64960 64960 1274149 1.00000 false false false 2824975 GIFTS ANNUITIES PAYABLE 14535 INVESTMENTS MANAGED FOR OTHERS 1163591 1178126 X 1889944 528001 -9910 518091 1371853 1371853 1956146 1956146 1956146 Part X : FIN48 Footnote The Foundation is exempt from federal income tax under provisions of Section 501(c)(3) of the Internal Revenue Code. In addition, the Foundation qualifies for the charitable contribution deduction under Section 170(b)(1)(A) and has been classified as an organization that is not a private foundation under Section 509(a)(2). The tax years ended June 30, 2023, 2022, and 2021, together with the current tax year, remain subject to examination by the Internal Revenue Service. Form 990, Part VI, Section A, Line 6 THE BISHOP OF THE DIOCESE OF PUEBLO IS THE SOLE MEMBER OF THE CATHOLIC DIOCESE OF PUEBLO FOUNDATION. Form 990, Part VI, Section A, Line 7a THE BISHOP OF THE DIOCESE OF PUEBLO IS THE SOLE MEMBER OF THE CATHOLIC DIOCESE OF PUEBLO FOUNDATION AND HAS AUTHORIZING AND VETO POWER OVER ALL BOARD MEMBERS NOMINATED. Form 990, Part VI, Section A, Line 7b THE BISHOP OF THE DIOCESE OF PUEBLO IS THE SOLE MEMBER OF THE CATHOLIC DIOCESE OF PUEBLO FOUNDATION. THE BOARD OF DIRECTORS MAKES ALL MANAGEMENT AND DAILY OPERATION DECISIONS. THE BISHOP HAS THE AUTHORITY TO VETO ANY DECISION APPROVED BY THE BOARD. Form 990, Part VI, Section B, Line 11b THE 990 WILL BE REVIEWED BY THE FINANCE COMMITTEE AND APPROVED BY THE BOARD CHAIRPERSON PRIOR TO ITS FILING. Form 990, Part VI, Section B, Line 12c CONFLICT OF INTEREST STATEMENTS ARE COMPLETED AS NEW BOARD MEMBERS JOIN THE BOARD. THE STATEMENTS ARE REVIEWED BY THE BOARD CHAIRPERSON AND THE EXECUTIVE DIRECTOR. Form 990, Part VI, Section B, Line 15a COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD OF DIRECTORS AFTER AN ANNUAL EVALUATION PROCESS IS COMPLETED. COMPENSATION FOR OTHER EMPLOYEES IS NORMALLY APPROVED BY THE EXECUTIVE DIRECTOR AFTER AN ANNUAL REVIEW. Form 990, Part VI, Section C, Line 19 LOCATED AT THE FOUNDATION OFFICE UPON REQUEST. Form 990, Part XI, Line 9 ACTUARIAL CHANGE ON ANNUITIES = -$9910 Diocese of Pueblo Colorado 101 North Greenwood St Pueblo CO 81003 846012862 Religious 501(c)(3) 501(c)(3) N/A false false false false false false false false false false false false false false false false false false false false