2024-11-08T14:12:34-06:00 2023-12-31 340677006 MALONEY NOVOTNY LLC 1111 SUPERIOR AVE SUITE 700 CLEVELAND OH 441142540 990 2023-01-01 341908579 CATHOLIC COMMUNITY FOUNDATION CATH 2166966525 1404 EAST NINTH STREET CLEVELAND OH 44114 PATRICK J GRACE EXECUTIVE DIRECTOR 2166966525 2024-11-08 1 0 CHRISTOPHER B ANDERSON P00226559 2163630100 2023 2024-10-15 13:58:12Z PATRICK J GRACE 1404 EAST NINTH ST CLEVELAND OH 44114 92489608 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. 33 33 21 25 0 0 10092666 9343967 3003658 3258918 1078785 6989798 123386 329270 14298495 19921953 26752646 19192563 0 0 2057305 2250792 0 0 1705824 1192550 982894 30002501 22426249 -15704006 -2504296 207218161 217693619 62852864 64121582 144365297 153572037 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 6859899 6812056 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 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. 4470747 4271073 735778 THE FOUNDATION ENGAGES IN CHARITABLE FUNDRAISING AND GRANT-MAKING ACTIVITIES TO SUPPORT TUITION ASSISTANCE, CURRICULUM ENHANCEMENT, AND PROGRAMMATIC 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. 1684228 1587188 2267500 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 $16,355,999 PRIMARILY FOR THE CATHOLIC CHARITIES CORPORATION OF CLEVELAND IN 2023 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. 7017743 6522246 367553 OTHER CHARITABLE FUNDRAISING AND GRANT-MAKING ACTIVITIES FOR CLEVELAND CATHOLIC DIOCESAN AGENCIES AND INSTITUTIONS. 7017743 6522246 367553 20032617 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 21 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 33 33 0 0 0 0 1 1 1 1 1 0 0 0 1 1 1 1 1 1 0 0 OH X X MEGAN GEROME 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 MYERSON 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 MEGAN KIM DIRECTOR 1.00 X 0 0 0 JOHN LEONBRUNO DIRECTOR 1.00 X 0 0 0 JOHN LUPICA 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 ANGEL RODREIGUEZ 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 192524 0 34484 MARY LOUISE OZIMEK ASST. EXECUTIVE DIRECTOR 40.00 X 122798 0 10178 FRED ROBERTS DIR.OF DEVELOP.FOR EDUCATION 40.00 X 110384 0 32235 425706 0 76897 3 0 1 0 ACADEMY GRAPHIC COMMUNICATIONS INC 1000 BROOKPARK RD CLEVELAND OH 44109 PRINTING & MAILING 257126 HILTON CLEVELAND DOWNTOWN 100 LAKESIDE AVE E CLEVELAND OH 44104 EVENT HOSTING SERVICES 170336 ROCK THE HOUSE ENTERTAINMENT GROUP 7809 FIRST PLACE OAKWOOD VILLAGE OH 44146 EVENT SERVICES 166859 MIDWEST DIRECT 2222 W 110TH ST CLEVELAND OH 44102 MAILING 146859 AGILIS COMPANY PO BOX 969 ALBERT LEA MN 56007 DONATIONS PROCESSING 144171 6 475625 8868342 2449532 9343967 FUNDRAISING FEE FROM CATH CHAR CO 900099 2267496 2267496 FUNDRAISING FEE FROM CATHOLIC DIO 900099 991422 991422 3258918 3780720 3780720 75195628 71986550 3209078 3209078 3209078 798462 475625 581105 217357 217357 ADMINISTRATIVE FEE 900099 111913 111913 111913 19921953 3370831 0 7207155 19192563 19192563 227007 65811 23558 137638 1559899 471233 176102 912564 93969 20850 4968 68151 242071 116622 27789 97660 127846 28366 6759 92721 45819 5834 7578 32407 351823 351823 70574 17095 22205 31274 7281 2548 4733 13188 7013 6175 117552 74740 875 41937 76236 26709 49239 288 8687 566 1052 7069 8386 742 1377 6267 3040 1064 1976 BANK FEES 219612 861 1599 217152 CREATIVE SERVICES 59079 59079 PRINTING 888 888 POSTAGE 729 729 22426249 20032617 687808 1705824 3386655 2505490 22680791 27126066 12365266 5785394 8150 4300 77913 70906 10048 7007 162988528 176869531 4373943 4123318 1404780 1272513 207218161 217693619 503979 558146 1962819 1110237 59926179 62107214 459887 345985 62852864 64121582 X 9416734 11208446 134948563 142363591 144365297 153572037 207218161 217693619 X -2504296 11700396 10640 X 0 1 X 1 0 X 12258834 13891646 34744585 10092666 9343967 80331698 12258834 13891646 34744585 10092666 9343967 80331698 4370346 75961352 2876903 2606546 2575062 2917134 3428897 14404542 26289 59818 73268 217357 376732 95112972 15641332 0.79860 0.78570 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 34 1773754 992364 8094090 1 1 0 1 X 48926005 113669 8110915 2481713 54668876 59586572 812881 -8986681 2486767 48926005 53673402 1418739 6555370 2060939 59586572 48555044 49151 7450665 2381458 53673402 41243558 449221 8787953 1925688 48555044 0.03537 0.61140 0.35323 0 0 77913 70906 7007 7007 CHAR.GIFT ANNUITIES 345985 345985 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 103093 43901 59192 103093 43901 59192 OH GOLF OUTING 100903 51500 49403 45842 ALLELUIA BALL 1173184 424125 749059 535263 1274087 475625 798462 581105 581105 217357 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) 18015254 0 SOCIAL SERVICES BAYARTS 28795 LAKE ROAD BAY VILLAGE OH 44140 340978368 501(C)(3) 10000 0 GENERAL BENEDICTINE HIGH SCHOOL 2900 MARTIN LUTHER KING JR DRIVE CLEVELAND OH 441044898 501(C)(3) 15000 0 GENERAL BOYS AND GIRLS CLUBS OF CLEVELAND 6114 BROADWAY AVENUE CLEVELAND OH 44127 340770686 501(C)(3) 10000 0 GENERAL BOYS HOPE GIRLS HOPE OF NORTHEASTERN OHIO 9619 GARFIELD BLVD GARFIELD HTS OH 44125 341534921 501(C)(3) 10000 0 GENERAL CATHEDRAL OF ST JOHN THE EVANGELIST 1007 SUPERIOR AVENUE NE CLEVELAND OH 44114 340716744 501(C)(3) 15000 0 GENERAL CATHOLIC CHARITIES CORPORATION 7911 DETROIT AVENUE CLEVELAND OH 44102 341318541 501(C)(3) 216878 0 GENERAL CATHOLIC DIOCESE OF CLEVELAND 1404 ENINTH STREET-5TH FLOOR CLEVELAND OH 44114 340714558 501(C)(3) 40000 0 GENERAL CATHOLIC MISSION AID INC 18519 UNDERWOOD AVE CLEVELAND OH 44119 237299558 501(C)(3) 20000 0 GENERAL CENTER FOR PASTORAL LEADERSHIP 28700 EUCLID AVE WICKLIFFE OH 44092 501(C)(3) 25000 0 GENERAL CLEVELAND CENTRAL CATHOLIC HIGH SCHOOL 6550 BAXTER AVENUE CLEVELAND OH 44105 501(C)(3) 50000 0 GENERAL COMMUNITY SERVICE ALLIANCE 4001 TRENT AVE CLEVELAND OH 44109 201418132 501(C)(3) 10000 0 GENERAL COVENANT HOUSE ALASKA PO BOX 100620 ANCHORAGE AK 99501 133419755 501(C)(3) 20000 0 GENERAL DIOCESE OF CLEVELAND-FINANCE OFFICE 1404 EAST 9TH STREET CLEVELAND OH 44114 340714558 501(C)(3) 10000 0 GENERAL EWTN (ETERNAL WORD TELEVISION NETWORK) 5817 OLD LEEDS RD IRONDALE AL 352109768 630801391 501(C)(3) 25000 0 GENERAL FAMILY PROMISE OF GREATER CLEVELAND 3470 E 152ND STREET CLEVELAND OH 44120 341598710 501(C)(3) 10000 0 GENERAL FILL THIS HOUSE INC 28914 BUCHANAN DRIVE BAY VILLAGE OH 44140 261169865 501(C)(3) 10000 0 GENERAL GESU SCHOOL 2450 MIRAMAR UNIVERSITY HTS OH 44118 501(C)(3) 15000 0 GENERAL HOLY FAMILY PARISH-STOW 3450 SYCAMORE DRIVE STOW OH 44224 501(C)(3) 7500 0 GENERAL JENNINGS CENTER FOR OLDER ADULTS 10204 GRANGER ROAD GARFIELD HTS OH 44125 340714679 501(C)(3) 10000 0 GENERAL JOSEPH'S HOME 2412 COMMUNITY COLLEGE AVENUE CLEVELAND OH 44115 341901676 501(C)(3) 10000 0 GENERAL KNIGHTS OF COLUMBUS PO BOX 1670 NEW HAVEN CT 06507 815466677 501(C)(3) 10000 0 GENERAL MALACHI HOUSE 2810 CLINTON AVENUE CLEVELAND OH 44109 341598707 501(C)(3) 15000 0 GENERAL MAY DUGAN CENTER 4115 BRIDGE AVENUE CLEVELAND OH 44113 237061949 501(C)(3) 10000 0 GENERAL METRO CATHOLIC SCHOOL 1910 WEST 54TH STREET CLEVELAND OH 44102 341574746 501(C)(3) 40000 0 GENERAL PADRE PIO ACADEMY 12920 MADISON AVENUE LAKEWOOD OH 44107 161662224 501(C)(3) 25000 0 GENERAL PARTNERSHIP SCHOOLS 1011 FIRST AVENUE STE 1800 NEW YORK NY 10022 133976873 501(C)(3) 92293 0 GENERAL POOR CLARES OF PERPETUAL ADORATION 4108 EUCLID AVENUE CLEVELAND OH 44103 260701762 501(C)(3) 25000 0 GENERAL ST AUGUSTINE COMMUNITY CUPBOARD 2486 W 14 STREET CLEVELAND OH 44113 501(C)(3) 20000 0 GENERAL ST BERNADETTE PARISH 2256 CLAGUE ROAD WESTLAKE OH 44145 501(C)(3) 15000 0 GENERAL ST CASIMIR PARISH 18022 NEFF ROAD CLEVELAND OH 44119 501(C)(3) 20000 0 GENERAL ST FRANCES CABRINI CHURCH 12001 69TH STREET EAST PARRISH FL 34219 501(C)(3) 10000 0 GENERAL ST IGNATIUS HIGH SCHOOL 1911 W 30TH STREET CLEVELAND OH 441139972 340714500 501(C)(3) 6750 0 GENERAL ST JAMES PARISH 17400 NORTHWOOD AVENUE LAKEWOOD OH 44107 501(C)(3) 24184 0 GENERAL ST JOSEPH ACADEMY 3470 ROCKY RIVER DRIVE CLEVELAND OH 44111 341618516 501(C)(3) 55750 0 GENERAL ST MARTIN DE PORRES HIGH SCHOOL 6111 LAUSCHE AVENUE CLEVELAND OH 44103 522401852 501(C)(3) 40000 0 GENERAL ST MARY PARISH-CLEVELAND 15519 HOLMES AVENUE CLEVELAND OH 441102497 501(C)(3) 20000 0 GENERAL ST MARY SEMINARY 28700 EUCLID AVENUE WICKLIFFE OH 44092 501(C)(3) 33954 0 GENERAL ST RAPHAEL PARISH 525 DOVER CENTER ROAD BAY VILLAGE OH 44140 501(C)(3) 10000 0 GENERAL THE BRIDGE AVENUE SCHOOL 3389 FULTON ROAD CLEVELAND OH 44109 201904717 501(C)(3) 10000 0 GENERAL THE EDNA HOUSE FOR WOMEN PO BOX 602686 CLEVELAND OH 44102 501(C)(3) 15000 0 GENERAL THE SOCIETY FOR THE PROPAGATION OF FAITH 70 W 36TH FL 8 NEW YORK NY 101380448 501(C)(3) 20000 0 GENERAL TRINITY HIGH SCHOOL 12425 GRANGER RD GARFIELD HTS OH 44125 340943303 501(C)(3) 10000 0 GENERAL WEST SIDE CATHOLIC CENTER 3135 LORAIN AVENUE CLEVELAND OH 44113 341244687 501(C)(3) 10000 0 GENERAL ZELIE'S HOME PO BOX 25612 GARFIELD HEIGHTS OH 44125 851358110 501(C)(3) 10000 0 GENERAL 46 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 192524 0 0 0 0 0 9047 0 25437 0 227008 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 157 2449532 FMV 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 COMPLETE 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 10,640. CATHOLIC DIOCESE OF CLEVELAND 1404 E NINTH ST CLEVELAND OH 44114 340714558 RELIGIOUS OH 501(C)(3) LINE 1 0 SCHOLARSHIP GRANTING ORGOF CCF 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