2024-11-15T18:31:12+00:00 2023-12-31 440160260 Forvis Mazars LLP 111 South Tejon Suite 800 Colorado Springs CO 809039848 990 2023-01-01 841481641 THE CATHOLIC FOUNDATION NO COLORADO CATH 3034689885 6160 S SYRACUSE WAY 111 GREENWOOD VILLAGE CO 80111 STEVEN STEMPER PRESIDENT 3034689885 2024-11-16 true true Adam R Smith P00958966 7194714290 2024-11-11 2023 2024-10-15 13:58:12Z STEVEN STEMPER 6160 S SYRACUSE WAY 111 GREENWOOD VILLAGE CO 80111 71437562 false X WWW.THECATHOLICFOUNDATION.COM X 1997 CO THE CATHOLIC FDN INSPIRES CHARITABLE GIVING & PLANNING THAT SPREADS THE GOSPEL, TEACHES OUR CHILDREN, PREPARES OUR PRIESTS, CARES FOR OUR POOR, & STRENGTHENS OUR PARISHES. 18 18 12 26 15271 6049 14249287 20057891 0 1158809 2387682 4031 0 15412127 22445573 17616078 16226050 0 1166272 1258096 0 267262 811870 982594 19594220 18466740 -4182093 3978833 159411958 180504680 35079861 39835700 124332097 140668980 X THE FOUNDATION IS CALLED BY JESUS CHRIST: TO PROMOTE THE MISSION OF THE CHURCH IN NORTHERN COLORADO BY ENCOURAGING FINANCIAL STEWARDSHIP; TO FAITHFULLY STEWARD AND DISTRIBUTE FUNDS ENTRUSTED TO THE FOUNDATION; AND TO COOPERATE WITH PARISHES AND OTHER CATHOLIC ORGANIZATIONS TO DEVELOP ADDITIONAL RESOURCES AND SUPPORT. false false 5582875 5569067 COMMITTED TO TEACHING OUR CHILDREN, THE CATHOLIC FOUNDATION AWARDS GRANTS TO CATHOLIC SCHOOLS ACROSS NORTHERN COLORADO TO BENEFIT SCHOLARSHIP PROGRAMS, PROVIDE TUITION ASSISTANCE, AND ENABLE THE SCHOOLS TO PROVIDE A JUST WAGE TO THEIR TEACHERS, AND PROVIDE FOR CAPITAL NEEDS. 3492028 3349069 THE CATHOLIC FOUNDATION SUPPORTS THE PREPARATION OF PRIESTS THROUGH GRANTS, SUPPORTING THE OPERATIONS AND NEEDS OF ST. JOHN VIANNEY THEOLOGICAL SEMINARY AND REDEMPTORIS MATER MISSIONARY SEMINARY 2587720 2587720 THE CATHOLIC FOUNDATION CARES FOR THE COMMUNITY BY MAKING GRANTS TO CHARITABLE ORGANIZATIONS HELPING TO BRING THE LIGHT OF CHRIST TO THE POOR AND BROKEN IN OUR WORLD. 4800239 4720194 DESCRIPTION OF OTHER PROGRAM SERVICES: THE CATHOLIC FOUNDATION STREGTHENS PARISHES THROUGHOUT NORTHERN COLOARDO, THROUGH GRANTS PROVIDING OPERATING SUPPORT AND CAPITAL NEEDS. IN ADDITION, THE FOUNDATION ASSISTS IN THE ESTABLISHMENT OF PARISH FUNDS TO FACILITATE THE PARISH'S PLANNED GIVING EFFORTS. THE CATHOLIC FOUNDATION HELPS SPREAD THE GOSPEL THROUGH THE FUNDING OF RELIGIOUS EDUCATION, CATECHIST TRAINING, AND CURRICULUM DEVELOPMENT. 4800239 4720194 16462862 true true false false true false false false true true true false false true false false true false false true true false false false false false true false true false false false false false false false false true false false false true false false false false true 9 0 true 12 true true true false false false false false true 1 false false false false false false false false X 18 18 false false false false false false false true true false false false true true true true true true false false CA X CATHOLIC FOUNDATION 3034689885 6160 S SYRACUSE WAY 111 GREENWOOD VILLAGE CO 80111 ANN MARIE WHITE TREASURER 1.0 0.0 X X 0 0 0 MR RICK WAGNER CHAIR 1.0 0.0 X X 0 0 0 MR SERGIO GUITERREZ SECRETARY 1.0 0.0 X X 0 0 0 MRS TRICIA JANSEN VICE CHAIR 1.0 0.0 X X 0 0 0 ARCHBISHOP SAMUEL J AQUILA DIRECTOR 1.0 0.0 X 0 0 0 DEACON DANIEL COOK DIRECTOR 1.0 0.0 X 0 0 0 DEBORAH CABLE DIRECTOR 1.0 0.0 X 0 0 0 ERIN MATIS DIRECTOR 1.0 0.0 X 0 0 0 JENNIFER L NEPPEL DIRECTOR 1.0 0.0 X 0 0 0 JUDY LAFLEUR DIRECTOR 1.0 0.0 X 0 0 0 MR ADAM TRUITT DIRECTOR 1.0 0.0 X 0 0 0 MR BILL PIERINI DIRECTOR 1.0 0.0 X 0 0 0 MR KEITH PARSONS DIRECTOR 1.0 0.0 X 0 0 0 MR MARK BAUMAN DIRECTOR 1.0 0.0 X 0 0 0 MR TERRY GALLAGHER DIRECTOR 1.0 0.0 X 0 0 0 PAT BRIDGES DIRECTOR 1.0 0.0 X 0 0 0 TONI VAETH DIRECTOR 1.0 0.0 X 0 0 0 VERY REV RANDY DOLLINS VG DIRECTOR 1.0 0.0 X 0 0 0 MICHELLE FEHN CFO 45.0 0.0 X 144412 0 37693 STEVEN STEMPER PRESIDENT & CEO 45.0 0.0 X 240923 0 20387 JOSHUA GIDEON SR. DIRECTOR OF GIFT PLANNING 40.0 0.0 X 175009 0 55995 LISA KUKURA SR DIRECTOR PLANNED GIVING 40.0 X 128375 0 9999 688719 0 124074 4 false true false 0 20057891 7715663 20057891 0 0 0 0 0 1712215 15271 1696944 0 0 48996205 671251 48267602 724387 728603 -53136 675467 675467 0 0 0 0 0 22445573 0 15271 2372411 15975710 15975710 250340 250340 443415 443415 640369 640369 35825 35825 62625 62625 75862 75862 15124 15124 49199 49199 38414 38414 26620 0 19274 7346 104974 104974 42456 34818 7638 123083 123083 59066 59066 30826 5077 25749 8284 8284 154683 152489 2194 7573 7573 81816 16158 65658 DEVELOPMENT - MARKETING 129083 75000 54083 ANNUITY PAYMENTS 56335 56335 ROSARIES 23710 23710 UBI Expense 13416 13416 17932 4278 11840 1814 18466740 16462862 1736616 267262 798173 1452439 1295767 850461 8615391 8513442 0 0 0 0 102146 98189 1095210 201058 395633 894152 103662803 124426881 44542045 44269116 0 0 0 159411958 180504680 285612 237107 2710373 97838 27027 23784 0 0 3200003 3200003 28856846 36276968 35079861 39835700 X 61081342 69459669 63250755 71209311 124332097 140668980 159411958 180504680 3978833 12358050 0 X false true X true false X 11393747 14623226 18560800 14249287 20057891 78884951 0 0 11393747 14623226 18560800 14249287 20057891 78884951 14257847 64627104 1052727 1033413 1140869 1386281 1696944 6310234 9513 553 6049 16115 0 0 0 4031 0 4031 85215331 0 0.7584 0.7542 X 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 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 X 0 0 0 0 0 0 Schedule A, Part II, Line 10 Other Income DESCRIPTION - TRUSTEE INCOME, COLUMN A - , COLUMN B - , COLUMN C - , COLUMN D - 4031.0, COLUMN E - , COLUMN F - 4031.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 175 166 14036638 2897646 11377498 1434252 48553873 28956184 true true 53241401 1882122 5651096 3097442 57677177 64764780 165772 -8932515 2756636 53241401 59868457 915418 6914279 2933374 64764780 55039049 532713 6883121 2586426 59868457 46989966 2816083 7628051 2395051 55039049 0.073 0.062 0.865 false false 720000 720000 110000 110000 3804 3804 194913 177115 17798 66493 23943 42550 894152 ALTERNATIVE INVESTMENTS 44269116 F 44269116 INVESTMENTS HELD IN TRUST 36276968 36276968 34751793 12358050 0 12358050 22393743 38414 13416 51830 22445573 18414910 0 0 18414910 38414 13416 51830 18466740 Schedule D, Part X, Line 2 UNCERTAIN TAX POSITIONS: MANAGEMENT HAS EVALUATED ITS INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON ITS REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. Schedule D, Part V, Line 4 Intended uses of endowment funds DESCRIBE THE INTENDED USES OF THE ORGANIZATION'S ENDOWMENT FUNDS: TEMPORARILY RESTRICTED NET ASSETS ARE THOSE WHOSE USE BY THE FOUNDATION HAS BEEN LIMITED BY DONORS TO A SPECIFIC TIME PERIOD OR PURPOSE. PERMANENTLY RESTRICTED NET ASSETS HAVE BEEN RESTRICTED BY DONORS TO BE MAINTAINED BY THE FOUNDATION IN PERPETUITY. ENDOWMENTS HAVE BEEN RESTRICTED FOR THE USE OF THE FOLLOWING: CARING FOR OUR POOR, TEACHING OUR CHILDREN, SPREADING THE GOSPEL, STRENGTHENING OUR PARISHES, PREPARING OUR PRIESTS, AND TIME RESTRICTION. Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements UBTI EXPENSE - 13416 Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements UBTI EXPENSE - 13416 true Sub-Saharan Africa Grantmaking 235340 East Asia and the Pacific Grantmaking 15000 0 0 0 0 0 0 250340 0 250340 Sub-Saharan Africa SUPPORT SCHOOL & HOSPITAL 153000 CHECK Sub-Saharan Africa MEDICAL TREATMENT OF POOR IN CONGO 49840 WIRE TRANSFER Sub-Saharan Africa PROVIDE FOOD AND TRANSPORTATION TO PARISHES IN KABINDA 32500 CHECK East Asia and the Pacific GENERAL SUPPORT OF ST JOSEPH CATHOLIC CHURCH N PHUKET 15000 CHECK 4 0 true false true true true false Schedule F, Part I, Line 2 Procedures for monitoring use of grant funds ORGANIZATION'S PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS: FROM THE FOUNDATION'S POLICY STATEMENT REGARDING INTERNATIONAL GRANTMAKING AND THE MAKING OF GRANTS TO CERTAIN OTHER ORGANIZATIONS, PROJECTS AND INITIATIVES: PROJECT MONITORING: THE PROPOSED PROJECT MUST INCLUDE MEANINGFUL PROCESSES BY WHICH THE COMMITTEE OR INDIVIDUAL DESIGNATED MAY ASSESS THE PROJECT IN TERMS OF MEETING STATED GOALS, INCLUDING REGULAR ACCOUNTING FOR USE OF GRANT FUNDS BY THE FOREIGN ORGANIZATION RECIPIENT AND POSSIBLY INCLUDING FIELD INVESTIGATIONS AFTER THE GRANT IS MADE. THIS CORPORATION SHALL RETAIN THE RIGHT TO WITHDRAW APPROVAL OF A GRANT AND TO RECEIVE A REFUND OF ANY UNEXPENDED GRANT FUNDS IN THE EVENT THAT IT IS DETERMINED BY SAID COMMITTEE OR INDIVIDUAL THAT THE PROJECT IS NOT MEETING ITS STATED GOALS, OR THAT ANY OF THE PRECONDITIONS SET FORTH IN THE GRANT ARE NOT BEING SATISFIED. WHEREVER FEASIBLE, GRANT FUNDS WILL BE RELEASED FOR SPECIFIC PROJECTS ON AN AS NEEDED BASIS. Schedule F, Part I, Line 3 Method used to account for expenditures on org's financial statements EAST ASIA AND THE PACIFIC-Accrual; SUB-SAHARAN AFRICA-Accrual Schedule F, Part II, Line 1 Method used to account for expenditures on org's financial statements EAST ASIA AND THE PACIFIC-Accrual; SUB-SAHARAN AFRICA-Accrual true A Precious Child Inc 7051 W 118th Ave Broomfield CO 80020 263349334 501c(3) 44100 Spreading the Good News Abbey of St Walburga 1029 Benedictine Way Virginia Dale CO 80536 840659341 501c(3) 10000 Spreading the Good News ACE Scholarships 1201 E Colfax Ave Denver CO 80218 841531066 501c(3) 836000 Teaching Our Children Amazing Parish 6160 S Syracuse Way Greenwood Village CO 80111 465432750 501c(3) 24500 Strengthening Our Parishes Annunciation Catholic Church 1408 E 36th Avenue Denver CO 80205 840522064 501c(3) 10000 Strengthening Our Parishes Annunciation Catholic School 1408 E 36th Ave Denver CO 80205 840522064 501c(3) 29000 Teaching Our Children AOD - Archbishop Catholic Appeal 1300 S Steele St Denver CO 80210 840499858 501c(3) 307579 Strengthening Our Parishes AOD - Emergency Grants to Parishes 1300 S Steele St Denver CO 80210 840499858 501c(3) 73562 Strengthening Our Parishes AOD - Office of Catholic Schools 1300 S Steele St Denver CO 80210 840499858 501c(3) 66980 Teaching Our Children AOD - Office of Evangelization & Family 1300 S Steele St Denver CO 80210 840499858 501c(3) 34860 Caring for Our Community AOD - Office of Vocations 1300 S Steele St Denver CO 80120 840499858 501c(3) 6039 Preparing Future Priests AOD - Prophet Elijah House 1300 S Steele St Denver CO 80210 840499858 501c(3) 6500 Caring for Our Community AOD - Retired Priests 1300 S Steele St Denver CO 80210 841495066 501c(3) 20250 Preparing Future Priests Archdiocese of Denver 1300 S Steele St Denver CO 80210 840499858 501c(3) 179506 Spreading the Good News Arrupe Jesuit High School 4343 Utica St Denver CO 80212 020628872 501c(3) 155000 Teaching Our Children Aspen Education Foundation - Aspen Family Connections 455 Gold Rivers Ct Basalt CO 81621 840829226 501c(3) 16000 Caring for Our Community Association for the Promotion of the Apostolate - Sodalituium 3290 W Milan Avenue Englewood CO 80110 274663351 501c(3) 32657 Teaching Our Children Assumption Catholic School 2341 E 78th Ave Denver CO 802296102 840449275 501c(3) 34574 Teaching Our Children Assumption of the Blessed Virgin Mary 1321 Generals Hwy Crownsville MD 21032 522038242 501c(3) 7000 Strengthening Our Parishes Augustine Institute 6160 Syracuse Way Greenwood Village CO 80111 202349108 501c(3) 413750 Teaching Our Children Bella Natural Women's Care 180 E Hampden Ave Englewood CO 80113 462578248 501c(3) 90750 Caring for Our Community Benedictine College 1020 2nd St Atchison KS 66002 480777079 501c(3) 500000 Teaching Our Children Bishop Machebeuf High School 1300 S Steele St Denver CO 80210 841490220 501c(3) 95256 Teaching Our Children Blessed Miguel Pro Catholic Academy 3050 W 76th Avenue Westminster CO 80030 840469648 501c(3) 10000 Teaching Our Children Blessed Sacrament Catholic School 1973 Elm St Denver CO 80220 840402673 501c(3) 10000 Teaching Our Children Caesar Rodney Election Research 3307 S College Ave Fort Collins CO 80525 813502319 501c(3) 10000 Caring for Our Community Camilla Hall Nursing Home 100 Maxis Drive Malvern PA 19355 231576706 501c(3) 35650 Caring for Our Community Camp Wojtyla PO Box 116 Erie CO 80516 264365733 501c(3) 23250 Teaching Our Children Capuchin Poor Clares of Denver 3325 Pecos St Denver CO 80211 841151016 501c(3) 25750 Strengthening Our Parishes Capuchin Province of Mid-America 3613 Wyandot St Denver CO 80211 481238921 501c(3) 43500 Preparing Future Priests Cathedral Basilica of the Immaculate Conception 1535 Logan St Denver CO 80203 840421938 501c(3) 12000 Strengthening Our Parishes Catholic Charities - Marisol Health 6240 Smith Rd Denver CO 80216 840686679 501c(3) 179250 Caring for Our Community Catholic Charities - Marisol Health North PO Box 568 Fort Collins CO 80522 840686679 501c(3) 382000 Caring for Our Community Catholic Charities - Marisol Home 6240 Smith Rd Denver CO 80216 840686679 501c(3) 8000 Caring for Our Community Catholic Charities - Shelters 6240 Smith Rd Denver CO 80216 840686679 501c(3) 285600 Caring for Our Community Catholic Charities - Western Slope 1004 Grand Avenue Glenwood Springs CO 81601 840686679 501c(3) 10000 Caring for Our Community Catholic Charities of Denver 6240 Smith Rd Denver CO 80216 840686679 501c(3) 23377 Caring for Our Community Catholic Extension 150 S Wacker Drive Chicago IL 606069508 366000520 501c(3) 5000 Spreading the Good News Catholic Laity and Clergy Renewal 441 Landmark Dr Casper WY 82609 842182176 501c(3) 200000 Spreading the Good News Catholic Medical Mission Board PO Box 37041 Boone IA 500370041 135602319 501c(3) 16994 Caring for Our Community Catholic Relief Services 228 W Lexington St Baltimore MD 212013443 135563422 501c(3) 28744 Caring for Our Community Center for Family & Human Rights PO Box 38 New Hope KY 40052 133964076 501c(3) 6000 Caring for Our Community Central Denver Classical High School 2330 S Sherman St Denver CO 80210 871489254 501c(3) 1320000 Teaching Our Children Centro San Juan Diego 2830 Lawrence St Denver CO 80205 840499858 501c(3) 5000 Strengthening Our Parishes Christ In The City 3401 Pecos St Denver CO 80211 274663181 501c(3) 121250 Spreading the Good News Companions of Christ 1050 Pennsylvania St Denver CO 80203 261579250 501c(3) 7000 Spreading the Good News Creatio 3290 W Milan Avenue Englewood CO 80110 261600553 501c(3) 6000 Caring for Our Community DeLasalle Hall 810 Newman Springs Rd Lincroft NJ 07738 222245377 501c(3) 31200 Caring for Our Community Diocese of CO Springs - Society of SVdP 22 W Kiowa St Colorado Springs CO 80903 853546717 501c(3) 43000 Strengthening Our Parishes Diocese of Phoenix 400 E Monroe St Phoenix AZ 85004 860223974 501c(3) 10000 Strengthening Our Parishes Discalced Carmelite Friars 8035 S Quebec St Centennial CO 801123118 851397518 501c(3) 16994 Spreading the Good News Divine Mercy Academy PO Box 10658 Bozeman MT 59719 460532968 501c(3) 27500 Teaching Our Children Dominican Fathers Province of St Albert the Great 7200 West Division At Harlem River Forest IL 60305 366116413 501c(3) 16994 Spreading the Good News Dominican Sisters of Mary Mother of the Eucharist 4597 Warren Rd Ann Arbor MI 48105 383349686 501c(3) 11000 Spreading the Good News Dominican Sisters of St Cecilia Congregation 801 Dominican Dr Nashville TN 372281909 620552181 501c(3) 15000 Spreading the Good News Domus Pacis Family Respite 101 W Main St Frisco CO 804434424 260676451 501c(3) 11000 Caring for Our Community Dynamic Catholic Institute 5081 Olympic Blvd Erlanger KY 41018 264549213 501c(3) 13200 Spreading the Good News Emmaus Catholic Hospice 5290 E Yale Cir Denver CO 80222 840567786 501c(3) 196750 Caring for Our Community ENDOW 6160 Syracuse Way Greenwood Village CO 80111 830362209 501c(3) 69500 Spreading the Good News EWTN Eternal Word Television Network 5817 Old Leeds Rd Irondale AL 35210 630801391 501c(3) 18994 Spreading the Good News Families of Character 6160 S Syracuse Way Greenwood Village CO 80111 271083135 501c(3) 151500 Spreading the Good News Familiy Missions Company 12611 Everglade Rd Abbeville LA 70510 721366886 501c(3) 6000 Spreading the Good News Fellowship of Catholic University Students 603 Park Point Dr Genesee CO 80401 841522811 501c(3) 209970 Spreading the Good News Fire Foundation 40 W Littleton Blvd Littleton CO 80120 863861726 501c(3) 33880 Caring for Our Community FOCUS Mission Foundation 523 Park Point Dr Golden CO 80401 882519554 501c(3) 250000 Caring for Our Community Glenmary Lay Missioners Inc PO Box 465618 Cincinnati OH 452465618 310537070 501c(3) 16994 Caring for Our Community Global Down Syndrome Foundation 3239 E 2nd Avenue Denver CO 80206 264431001 501c(3) 12500 Caring for Our Community Good Shepherd Catholic Parish 2626 E 7th Ave Pkwy Denver CO 80206 840404921 501c(3) 109481 Strengthening Our Parishes Good Shepherd Mission Development Corporation 7654 Natural Bridge Rd Saint Louis MO 63121 364607349 501c(3) 15000 Spreading the Good News Growing Empowerment 273 Prentice Trail Carbondale CO 816239825 812867478 501c(3) 10000 Caring for Our Community Guardian Angels Catholic School PO Box 444 Mead CO 80542 451571652 501c(3) 38000 Teaching Our Children Highlight Catholic Ministries - aka Frassati Sports PO Box 10 Littleton CO 80160 815021746 501c(3) 12500 Teaching Our Children Holy Family High School PO Box 100676 Denver CO 80210 841490222 501c(3) 61900 Teaching Our Children Holy Ghost Catholic Church 1900 California St Denver CO 80202 840402681 501c(3) 15000 Strengthening Our Parishes Holy Name Parish - Englewood 3290 W Milan Avenue Sheridan CO 80110 840422002 501c(3) 9000 Strengthening Our Parishes In Ipso 8818 W Glasgow Pl Littleton CO 80128 275196942 501c(3) 5900 Spreading the Good News Institute for Patients Rights Inc 1562 1st Ave New York NY 10028 475355531 501c(3) 125000 Caring for Our Community Intercessors of the Trinity PO Box 712 Evergreen CO 804370712 453221857 501c(3) 18750 Caring for Our Community Laboure Society 1365 Corporate Center Curve Egan MN 55121 412001751 501c(3) 11000 Preparing Future Priests Lanteri Center for Ignatius Spirituality 416 22nd St Denver CO 80205 201891947 501c(3) 13600 Spreading the Good News Light of the World Catholic Church 10316 W Bowles Avenue Littleton CO 80127 840891806 501c(3) 7000 Strengthening Our Parishes Marriage Missionaries 12577 N 2nd St Parker CO 80134 364725687 501c(3) 16000 Spreading the Good News Mercy Home for Boys & Girls 1140 W Jackson Blvd Chicago IL 60607 362171726 501c(3) 33000 Caring for Our Community Metal of Honor Fund 1140 W Jackson Blvd Chicago IL 60607 362171726 501c(3) 30000 Caring for Our Community Mile High Ministries 913 Wyandot St Denver CO 802043817 840782214 501c(3) 20000 Caring for Our Community Missionaries of the Poor USA Inc PO Box 29893 Atlanta GA 30359 204553442 501c(3) 7500 Caring for Our Community Missionary Oblates of Mary Immaculate 442 S De Mazenod Dr Belleville IL 622231023 260634043 501c(3) 16994 Spreading the Good News Missionary Society of St Columban PO Box 10 St Columbans NE 680560010 470376616 501c(3) 16994 Spreading the Good News Mount Olivet Cemetery 1825 N Wood St Chicago IL 60622 364093991 501c(3) 35000 Caring for Our Community National Catholic Bioethics Center 600 Reed Rd Broomall PA 190083505 042871526 501c(3) 50000 Spreading the Good News National Eucharistic Congress c/o Notre Dame Fed Credit Union POB Notre Dame IN 46556 881152082 501c(3) 9500 Spreading the Good News Nativity of Our Lord 900 W Midway Blvd Broomfield CO 80020 840514655 501c(3) 13000 Strengthening Our Parishes Northern Illinois University Foundation 135 Altgeld Hall DeKalb IL 60115 366086819 501c(3) 10000 Teaching Our Children Notre Dame Catholic School 2165 S Zenobia Denver CO 80219 800016188 501c(3) 10000 Teaching Our Children Oblates of the Virgin Mary 2 Ipswich St Boston MA 02215 530196617 501c(3) 11000 Spreading the Good News Our Lady of Fatima Parish 1985 Miller St Lakewood CO 80215 840569526 501c(3) 21000 Strengthening Our Parishes Our Lady of Grace 2645 East 48th Avenue Denver CO 80216 840568886 501c(3) 43467 Strengthening Our Parishes Our Lady of Loreto Catholic Parish 18000 E Arapahoe Rd Aurora CO 80016 841489200 501c(3) 16600 Strengthening Our Parishes Our Lady of Lourdes Catholic School 2256 South Logan St Denver CO 80210 840421979 501c(3) 10000 Strengthening Our Parishes Our Lady of Lourdes Classical School 3050 W 76th Avenue Westminster CO 80030 840469648 501c(3) 167627 Strengthening Our Parishes Our Lady of Mt Carmel - Newport Beach 1441 W Balboa Blvd Newport Beach CA 92661 952198707 501c(3) 40000 Strengthening Our Parishes Our Lady of Peace Parish PO Box 23109 Silverthorne CO 80498 846053049 501c(3) 27570 Strengthening Our Parishes Our Lady of Victory PO Box 2062 Centennial CO 80161 834340319 501c(3) 108825 Teaching Our Children Patris Corde Hermitage 10200 County Rd 3 Parshall CO 80468 880639678 501c(3) 6000 Spreading the Good News Presentation of Our Lady Parish 415 W 59th St New York NY 10019 131624092 501c(3) 9113 Strengthening Our Parishes Pura Vida Ministries PO Box 631370 Highlands Ranch CO 80163 331043116 501c(3) 10000 Caring for Our Community Queen of Peace Catholic Church 13120 E Kentucky Ave Aurora CO 80012 840591394 501c(3) 120000 Strengthening Our Parishes Real Life Catholic 6160 S Syracuse Way Greenwood Village CO 80111 455489172 501c(3) 102200 Spreading the Good News Regis Jesuit High School 6300 S Lewiston Way Aurora CO 80016 840791593 501c(3) 16000 Teaching Our Children Regis University 6300 S Lewiston Way Aurora CO 80016 840791593 501c(3) 10000 Teaching Our Children Religious Freedom Institute 316 Pennsylvania Ave SE Washington DC 20003 810983298 501c(3) 50000 Spreading the Good News Risen Christ Catholic Parish 3060 S Monaco Denver CO 802227102 840579057 501c(3) 71000 Strengthening Our Parishes Roman Catholic Diocese of Helena Montana PO Box 1729 Helena MT 59624 810231797 501c(3) 500000 Strengthening Our Parishes Sacred Heart of Jesus Catholic School 1317 Mapleton Avenue Boulder CO 80304 840404918 501c(3) 19000 Teaching Our Children Seeds of Hope 1300 S Steele St Denver CO 80210 841437053 501c(3) 112615 Teaching Our Children Servants of Christ 4022 South Olive St Denver CO 80237 201205350 501c(3) 102000 Strengthening Our Parishes Several Sources Shelter Inc PO Box 157 Ramsey NJ 07446 222368937 501c(3) 6100 Caring for Our Community Shrine of St Anne 7555 Grant Pl Arvada CO 80002 840508778 501c(3) 7624 Strengthening Our Parishes Sisters of Life 2771 Zenobia St Denver CO 80212 061579167 501c(3) 15500 Spreading the Good News SJV- Catholic Biblical School 1300 S Steele St Denver CO 80120 840499858 501c(3) 7830 Teaching Our Children SJV-RM 1300 S Steele St Denver CO 80210 841382567 501c(3) 84783 Preparing Future Priests Society for Catholic Liturgy 222 N 17th St Philadelphia PA 19103 300023733 501c(3) 5000 Caring for Our Community Society of St Vincent de Paul - AOD 2830 Lawrence St Denver CO 80205 846032037 501c(3) 489800 Caring for Our Community Sophia Montessori Academy 320 S Sherman St Denver CO 80209 814982140 501c(3) 15570 Teaching Our Children Spitzer Center for Ethical Leadership 24 Frank Lloyd Wright Dr Ann Arbor MI 48105 202835097 501c(3) 10000 Spreading the Good News St Bernadette Catholic Parish 7240 W 12th Ave Lakewood CO 80214 840579867 501c(3) 100000 Strengthening Our Parishes St Clare of Assisi Catholic Parish PO Box 1390 Edwards CO 81632 841464946 501c(3) 25000 Strengthening Our Parishes St Clare of Assisi Catholic School 31622 US Hwy 6 Edwards CO 81632 841237387 501c(3) 22847 Teaching Our Children St Frances Cabrini Parish 6673 W Chatfield Ave Littleton CO 80128 237283675 501c(3) 61443 Strengthening Our Parishes St Francis of Assisi Catholic Parish 3791 Pike Rd Longmont CO 80503 840881712 501c(3) 6500 Strengthening Our Parishes St James Catholic Parish 1408 E 36th Ave Denver CO 80205 840522064 501c(3) 15000 Strengthening Our Parishes St James Catholic School 1250 Newport St Denver CO 80220 840402708 501c(3) 10000 Teaching Our Children St John Paul II High School 1250 7th St Windsor CO 80550 844250015 501c(3) 216000 Teaching Our Children St John Vianney Theological Seminary 1300 S Steele St Denver CO 80210 841495066 501c(3) 2889106 Preparing Future Priests St John XXIII University Parish 1220 University Ave Fort Collins CO 80521 840588032 501c(3) 182285 Strengthening Our Parishes St Joseph church - Ft Collins 127 N Howes St Fort Collins CO 80521 840413978 501c(3) 10000 Strengthening Our Parishes St Joseph School - Ft Collins 127 N Howes St Fort Collins CO 80521 840413978 501c(3) 37540 Teaching Our Children St Jude Catholic Church 9405 W Florida Ave Lakewood CO 80232 840579867 501c(3) 105787 Strengthening Our Parishes St Louis Catholic School - Louisville 925 Grant Ave Louisville CO 80027 846012535 501c(3) 11200 Strengthening Our Parishes St Mark the Evangelist 2727 W Tangerine Rd Oro Valley AZ 85742 860963433 501c(3) 5000 Strengthening Our Parishes St Mary's Catholic School - Littleton 6853 S Prince St Littleton CO 80120 840436373 501c(3) 20000 Teaching Our Children St Mary's Littleton 6853 S Prince St Littleton CO 80120 840436373 501c(3) 33700 Strengthening Our Parishes St Mary's St Patrick Charity Assistance Fund 533 East Main St Aspen CO 81611 840569046 501c(3) 50000 Caring for Our Community St Patrick Parish - Ennis PO Box 17 Sheridan MT 59749 810135350 501c(3) 15000 Strengthening Our Parishes St Peter Catholic Chuch 915 12th St Greeley CO 80631 840423075 501c(3) 183500 Strengthening Our Parishes St Pius X Catholic Parish 13670 E 13th Place Aurora CO 80011 840457083 501c(3) 60000 Strengthening Our Parishes St Pius X Catholic School 13680 E 14th Place Aurora CO 80011 840457083 501c(3) 160000 Teaching Our Children St Rose of Lima Catholic School 1345 W Dakota Ave Denver CO 80223 840465591 501c(3) 10000 Teaching Our Children St Stephen Catholic School 414 S Hyland Park Dr Glenwood Springs CO 81601 840539250 501c(3) 10000 Teaching Our Children St Therese Catholic School 1243 Kingston St Aurora CO 80010 840469539 501c(3) 26500 Teaching Our Children St Thomas Aquinas Catholic Center 904 14th St Boulder CO 80302 840430715 501c(3) 77400 Spreading the Good News St Thomas More Parish 8035 South Quebec St Centennial CO 80112 840642458 501c(3) 7830 Strengthening Our Parishes St Thomas More School 8035 S Quebec St Centennial CO 80112 840642458 501c(3) 14500 Teaching Our Children St Vincent de Paul Parish 2375 E Arizona Avenue Denver CO 80210 840439603 501c(3) 38000 Strengthening Our Parishes St Vincent de Paul School 2375 E Arizona Denver CO 80210 840439603 501c(3) 8396 Teaching Our Children Sts Peter & Paul Catholic School 3920 Pierce St Wheat Ridge CO 80033 840448043 501c(3) 17500 Teaching Our Children The Beckett Fund for Religious Liberty 1919 Pennsylvania Ave Washington DC 20006 521858532 501c(3) 288500 Spreading the Good News The Institute for Catholic Liberal Education PO Box 4638 Ventura CA 93007 541607202 501c(3) 15000 Teaching Our Children The Papal Foundation 2501 Seaport Dr Chester PA 19013 232511991 501c(3) 308000 Spreading the Good News Thomas More College of Liberal Arts 6 Manchester St Merrimack NH 030549947 020344073 501c(3) 100000 Teaching Our Children Twin Parishes Food Bank 3663 Humboldt St Denver CO 80205 840522064 501c(3) 18000 Caring for Our Community University of Notre Dame 1251 N Eddy St South Bend IN 466171403 350868188 501c(3) 32800 Teaching Our Children Wellspring Catholic Academy of St Bernadette 1100 Upham St Lakewood CO 80214 840431890 501c(3) 10000 Teaching Our Children Wyoming Catholic College 306 Main St Lander WY 82520 830434307 501c(3) 610000 Teaching Our Children Zarlengo Foundation PO Box 1911 Wheatridge CO 80033 800015548 501c(3) 10000 Teaching Our Children 165 0 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. PROCEDURES FOR MONITORING USE OF GRANT FUNDS IN THE U.S.: FOLLOWING APPROVAL OF A GRANT, A GRANT AWARD LETTER AND GENERAL GRANT TERMS, CONDITIONS, AND UNDERSTANDINGS, TOGETHER WITH THE AWARD CHECK IS SENT TO EACH RECIPIENT. THE GRANT AWARD LETTER AND TERMS AND CONDITIONS (WHICH TOGETHER CONSTITUTE THE GRANT AGREEMENT) OUTLINE THE SPECIFIC AWARD STIPULATIONS INCLUDING THE PURPOSE FOR WHICH THE FUNDS ARE TO BE USED, THE LENGTH OF THE GRANT PERIOD, AND REQUIRED EXPENDITURE REPORTING AFTER THE CLOSE OF THE GRANT PERIOD, IF ANY. GRANTEE DEPOSIT OF THE AWARD CHECK INDICATES ACCEPTANCE OF THE GRANT'S TERMS AND CONDITIONS, AND AFFIRM THEIR TAX-EXEMPT STATUS. THE TERMS AND CONDITIONS OF ACCEPTING FOUNDATION GRANT FUNDS ALSO REQUIRE GRANT RECIPIENTS TO REPORT ANY CHANGE TO THEIR TAX-EXEMPT STATUS DURING THE GRANT TERM. FURTHERMORE, RECIPIENTS MUST SUBMIT WRITTEN REQUESTS IN ADVANCE TO CHANGE THE GRANT PURPOSE OR IF THE FUNDS ARE UNEXPENDED WITHIN THE GRANT PERIOD. X X X false false false false false false false true true true STEVEN STEMPER PRESIDENT & CEO 228923 0 12000 0 0 0 14658 0 5729 0 261310 0 0 0 MICHELLE FEHN CFO 134412 0 10000 0 0 0 9000 0 28693 0 182105 0 0 0 JOSHUA GIDEON SR. DIRECTOR OF GIFT PLANNING 151009 0 24000 0 0 0 10824 0 45171 0 231004 0 0 0 Schedule J, Part I, Line 7 Non-fixed payments NON-FIXED PAYMENT: A NON-FIXED BONUS IS PAID TO THE EMPOYEES LISTED ON THE RETURN. THE BONUS IS PAID AT THE DISCRETION OF THE BOARD OF DIRECTORS. Schedule J, Part I, Line 8 Payments on contract that is subject to the initial contract exception INITIAL CONTRACT EXCEPTION: STEVEN STEMPER'S CURRENT COMPENSATION IS COVERED BY HIS INITIAL CONTRACT OF NOVEMBER 2012. PLEASE SEE SCHEDULE O, PART VI, QUESTION 15A NARRATIVE FOR MORE INFORMATION. X 104 6636412 Selling cost X 3 676251 Market value X 1 403000 Market value 1 false true true Schedule M, Part I, Line 32b Third parties used to solicit, process, or sell noncash contributions USE OF THIRD PARTIES TO SOLICIT, PROCESS, OR SELL NONCASH CONTRIBUTIONS: THE CATHOLIC FOUNDATION ENGAGES REAL ESTATE PROFESSIONALS WHO EITHER VOLUNTEER THEIR SERVICES OR ENTER A CONTRACTUAL RELATIONSHIP WITH THE FOUNDATION IN ORDER TO SELL REAL ESTATE THAT IS DONATED TO THE FOUNDATION. Schedule M, Part I Explanations of reporting method for number of contributions Securities - Publicly traded - Number of Contributions Real estate - Residential - Number of Items Received Real estate - Other - Vacant Land Number of items received Form 990, Part III, Line 4d Description of other program services (Expenses $ 4,800,239 including grants of $ 4,720,194) DESCRIPTION OF OTHER PROGRAM SERVICES: THE CATHOLIC FOUNDATION STREGTHENS PARISHES THROUGHOUT NORTHERN COLOARDO, THROUGH GRANTS PROVIDING OPERATING SUPPORT AND CAPITAL NEEDS. IN ADDITION, THE FOUNDATION ASSISTS IN THE ESTABLISHMENT OF PARISH FUNDS TO FACILITATE THE PARISH'S PLANNED GIVING EFFORTS. THE CATHOLIC FOUNDATION HELPS SPREAD THE GOSPEL THROUGH THE FUNDING OF RELIGIOUS EDUCATION, CATECHIST TRAINING, AND CURRICULUM DEVELOPMENT. Form 990, Part VI, Line 15b REVIEW OF OTHER OFFICER COMPENSATION: THE PRESIDENT RECOMMENDS THE COMPENSATION OF OTHER OFFICERS AND THE COMPENSATION COMMITTEE APPROVES THE COMPENSATION. EMPLOYEES ARE EVALUATED ON AN ANNUAL BASIS WITH A FORMAL REVIEW PROCESS AND RAISES ARE DETERMINED BY MANAGEMENT UTILIZING INDUSTRY SALARY SURVEYS. PERSONNEL COSTS ARE INCLUDED IN THE ANNUAL BUDGET REVIEW BY THE BOARD OF TRUSTEES. Form 990, Part VI, Line 1a Delegate broad authority to a committee The Board of Trustees delegated authority to the Audit Committee to approve the Audited Financial Reports, Form 990 and Form 990-T. The Audit Committee is made up of 6 members including the Chairman of the Board. One member is a Non-Trustee. All members have extensive professional accounting and/or tax experience and several have CPA certifications. Form 990, Part VI, Line 11b Review of form 990 by governing body PROCESS TO REVIEW THE FORM 990: THE 990 IS COMPLETED BY THE FOUNDATION'S TAX FIRM, FORVIS, IN COOPERATION WITH THE FOUNDATION'S STAFF. THE RETURN IS REVIEWED BY MANAGEMENT AND THEN BY THE BOARD'S AUDIT COMMITTEE. Form 990, Part VI, Line 12c Conflict of interest policy PROCESS FOR MONITORING COMPLIANCE WITH CONFLICT OF INTEREST POLICY: THE BOARD OF TRUSTEES OF THE CATHOLIC FOUNDATION ADOPTED A WRITTEN CONFLICT OF INTEREST POLICY ON MARCH 7, 2005. IN ADDITION TO TRUSTEES AND OFFICERS, THE POLICY APPLIES TO ALL EMPLOYEES, COMMITTEE MEMBERS, AND VOLUNTEERS WHO MAY BE IN A POSITION TO EXERCISE SUBSTANTIAL INFLUENCE OVER THE AFFAIRS OF THE FOUNDATION. THE POLICY IDENTIFIES AND DEFINES INTERESTED PARTIES, THE NATURE OF POTENTIAL CONFLICTS, INCLUDING USE OF CONFIDENTIAL INFORMATION FOR PERSONAL GAIN AND A PROHIBITION AGAINST LOANS BY/TO THE FOUNDATION TO ANY TRUSTEE OR OFFICER AS WELL AS PROCEDURES FOR DISCLOSURE, REVIEW, AND ACTION ON CONFLICTS OF INTEREST AS THEY ARISE. ADDITIONALLY, THE POLICY REQUIRES ANNUAL COMPLETION OF A CONFLICT OF INTEREST DISCLOSURE STATEMENT BY THOSE IN A POSITION TO EXERCISE SUBSTANTIAL INFLUENCE OVER THE AFFAIRS OF THE FOUNDATION. THE CONFLICT OF INTEREST POLICY TOGETHER WITH THE CONFLICT OF INTEREST DISCLOSURE STATEMENT AND GIFT POLICY AND DISCLOSURE FORM ARE DISTRIBUTED ANNUALLY TO OFFICERS AND TRUSTEES. THESE INDIVIDUALS ARE ASKED TO REVIEW THE POLICY AND COMPLETE AND RETURN BOTH THE CONFLICT OF INTEREST DISCLOSURE STATEMENT AND THE GIFT POLICY AND DISCLOSURE FORM. IN CONNECTION WITH, AND PRIOR TO THE FOUNDATION'S ENTERING INTO, ANY TRANSACTION OR ARRANGEMENT THAT MIGHT PRESENT AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, THE RESPONSIBLE PERSON INVOLVED SHALL DISCLOSE THE EXISTENCE AND NATURE OF HIS OR HER INTEREST IN THE TRANSACTION, AS WELL AS ALL MATERIAL FACTS RELATING TO THE TRANSACTION. IN THE CASE OF FOUNDATION STAFF, THIS DISCLOSURE SHOULD BE MADE TO THE PRESIDENT (OR IF THE PRESIDENT IS THE ONE WITH THE CONFLICT, THEN TO THE BOARD CHAIR), WHO SHALL BRING THE MATTER TO THE ATTENTION OF THE BOARD. IN THE CASE OF TRUSTEES, THIS DISCLOSURE SHOULD BE MADE TO THE BOARD CHAIR, (OR IF THE BOARD CHAIR IS THE ONE WITH THE CONFLICT, THEN TO THE BOARD VICE CHAIR), WHO SHALL BRING THE MATTER TO THE ATTENTION OF THE BOARD AS A WHOLE. IF THE BOARD OR ANY COMMITTEE OF THE BOARD PROPERLY DELEGATED SUCH POWER DETERMINES THAT A CONFLICT OF INTEREST EXISTS AND CANNOT BE ELIMINATED OR AVOIDED AND, IF APPROPRIATE, THAT A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY ATTAINABLE UNDER CIRCUMSTANCES THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST, THE BOARD OR COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF DISINTERESTED TRUSTEES WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE FOUNDATION'S BEST INTEREST AND WHETHER THE TRANSACTION OR ARRANGEMENT IS FAIR AND REASONABLE TO THE FOUNDATION DESPITE THE EXISTENCE OF THE CONFLICT, BASED ON WHETHER THE PROPOSED TRANSACTION OR ARRANGEMENT IS AT LEAST AS FAVORABLE TO THE FOUNDATION AS AN ARM'S-LENGTH TRANSACTION WITH DISINTERESTED INDIVIDUALS OR ORGANIZATIONS. THE DECISION OF THE BOARD OR COMMITTEE SHALL REST IN ITS SOLE DISCRETION, BUT SHALL BE MADE IN GOOD FAITH AND IN MANNER SUCH BOARD OR COMMITTEE REASONABLY BELIEVES TO BE IN THE FOUNDATION'S BEST INTEREST. Form 990, Part VI, Line 15a Process to establish compensation of top management official REVIEW OF CEO OR TOP MGMT OFFICIAL COMPENSATION: PURSUANT TO I.R.C. 5498, COMPENSATION IS INDEPENDENTLY DETERMINED BY DISINTERESTED BOARD MEMBERS (I.E. THE CHAIRMAN OF THE BOARD OF TRUSTEES IN CONSULTATION WITH OTHER TRUSTEES) ON A YEARLY BASIS. IN MAKING THIS DETERMINATION, THE CHAIRMAN RELIES ON APPROPRIATE COMPARABILITY DATA AND THEN DOCUMENTS THE DECISION IN THE BOARD OF TRUSTEE MEETING MINUTES EACH YEAR. IN NOVEMBER 2012, THE BOARD HIRED DEACON STEVEN STEMPER AS PRESIDENT AND CEO OF THE FOUNDATION. TOM HEULE, THEN CHAIRMAN OF THE BOARD OF TRUSTEES, WAS RESPONSIBLE FOR THE DRAFTING AND REVIEW OF THE CEO EMPLOYMENT AGREEMENT. MR. HEULE UTILIZED THE BRYAN CAVE LAW FIRM TO ASSIST IN THE PROCESS. MR. STEMPER'S CONTRACT WAS NEGOTIATED AND AGREED TO BY THE EXECUTIVE COMMITTEE. Form 990, Part VI, Line 19 Required documents available to the public GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC: THE FOUNDATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. ADDITIONALLY, THE FOUNDATION'S ARTICLES OF INCORPORATION ARE AVAILABLE ON THE WEBSITE OF THE COLORADO SECRETARY OF STATE. THE CATHOLIC FDN REAL PROPERTY HOLDINGS 6160 S SYRACUSE WAY Suite 111 DENVER CO 80111 464051529 RE HOLDINGS CO 1026195 830000 CATHOLIC FDN