2025-05-09T15:11:49-05:00 2024-06-30 420946155 HONKAMP PC 908 W 35TH ST DAVENPORT IA 528065826 990 2023-07-01 264267643 CATHOLIC FOUNDATION FOR THE DIOCESE OF DAVENPORT CATH 5633241911 780 WEST CENTRAL PARK AVENUE DAVENPORT IA 528041901 TOM TALLMAN TREASURER 5633241911 2025-05-08 1 0 ANGELA M WHITE LPA P01879002 5633862727 2025-05-08 2023 2025-03-06 01:10:19Z BISHOP THOMAS ZINKULA 780 WEST CENTRAL PARK AVENUE DAVENPORT IA 528041901 34417293 0 X SEE SCHEDULE O X 2009 IA THE CATHOLIC FOUNDATION ENCOURAGES, SOLICITS, ACCEPTS AND MANAGES GIFTS FROM INDIVIDUALS IN ORDER TO FURTHER STEWARDSHIP AND DISTRIBUTES INCOME SO AS TO ADVANCE THE PRIORITIES OF THE DIOCESE OF DAVENPORT AND ITS ENTITIES ACCORDING TO GOSPEL VALUES. 7 5 0 7 0 0 14365126 1490262 0 0 267807 622549 0 0 14632933 2112811 690574 5696760 0 0 49358 48721 0 0 14001 1259439 1017141 1999371 6762622 12633562 -4649811 33354301 30288806 390148 256389 32964153 30032417 THE CATHOLIC FOUNDATION ENCOURAGES, SOLICITS, ACCEPTS AND MANAGES GIFTS FROM INDIVIDUALS IN ORDER TO FURTHER STEWARDSHIP AND DISTRIBUTES INCOME SO AS TO ADVANCE THE PRIORITIES OF THE DIOCESE OF DAVENPORT AND ITS ENTITIES ACCORDING TO GOSPEL VALUES. 0 0 6489636 5696760 THE FOUNDATION GRANTS MONEY TO DIFFERENT DIOCESAN PARISHES, SCHOOLS AND THE DIOCESAN HEADQUARTERS TO ASSIST WITH THEIR OPERATING EXPENSES. 6489636 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X TOM TALLMAN 5633241911 780 WEST CENTRAL PARK AVENUE DAVENPORT IA 528041901 JEAN BALLINGER DIRECTOR 1.00 X 0 0 0 CHRIS KABAT DIRECTOR 1.00 X 0 0 0 BILL MCNALLY DIRECTOR 1.00 X 0 0 0 FR TOM HENNEN VICE PRESIDENT 1.00 X X 0 0 0 JERRY KEDLEY DIRECTOR 1.00 X 0 0 0 BISHOP ZINKLUA PRESIDENT 1.00 X X 0 0 0 JOHN ANDERSON DIRECTOR 1.00 X 0 0 0 THOMAS TALLMAN TREASURER 6.00 X 18346 0 4587 JENNIFER PRAET SECRETARY 10.00 X 20630 0 5158 38976 0 9745 0 0 0 0 0 1490262 1490262 407398 407398 32519633 32304482 215151 215151 215151 2112811 0 0 622549 5696760 5696760 48721 48721 171577 171577 473 473 CAMPAIGN EXPENSES 792876 792876 CREDIT CARD/BANKING FEE 27033 27033 PRINTING AND PUBLICATIO 14001 14001 MISCELLANEOUS OPERATING 11181 11181 6762622 6489636 258985 14001 2849247 3909268 11178497 6323767 19326557 20055771 33354301 30288806 151934 9308 238214 247081 390148 256389 X 11488269 12877218 21475884 17155199 32964153 30032417 33354301 30288806 -4649811 1718075 0 X X 1 X 0 1 0 X 30332 20362 6884902 14365126 1490262 22790984 30332 20362 6884902 14365126 1490262 22790984 23222 22767762 133227 92164 112871 302262 407398 1047922 23838906 0.95510 0.96550 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 CHRISTIAN BROTHERS INVESTMENTS CUIT 13102607 F CFDD EDWARD JONES 4362260 F RESTRICTED INVESTMENTS 2590904 F 20055771 X PART X, LINE 2: THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND A SIMILAR STATE LAW, WHICH PROVIDES TAX EXEMPTION FOR ENTITIES ORGANIZED AND OPERATED EXCLUSIVELY FOR RELIGIOUS, CHARITABLE OR EDUCATIONAL PURPOSES. 0 DIOCESE OF DAVENPORT 780 WEST CENTRAL PARK AVE DAVENPORT IA 52804 420680472 501(C)(3) 624779 0 THESE FUNDS ARE FOR THE DAILY OPERATIONS OF THE DIOCESE. ST PAUL THE APOSTLE SCHOOL OF DAVENPORT IOWA 1007 E RUSHOLME ST DAVENPORT IA 52803 420794371 501(C)(3) 8065 0 80 PARISHES WILL RECEIVE VARIOUS AMOUNTS OF GRANTS. THERE ARE SIGNIFICIANT NEEDS IN MANY PARISHES THROUGH OUT THE DIOCESE. THE NEEDS OF THE PARISHES MAY INCLUDE BUILDING EXPANSION, REPAIRS AND RENOVATIONS, PARISH ENDOWMENTS, DEBT RELIEF, OR A BASE FUNDING FOR PARISH MINISTRIES. SCHOOLS WILL RECEIVE A SMALL PERCENTAGE OF THE ASSETS OF THE FOUNDATION ON A PER STUDENT BASIS TO ASSIST SCHOOLS WITH OPERATING EXPENSES. BURLINGTON NOTRE DAME INC 702 S ROOSEVELT AVE BURLINGTON IA 52601 420947411 501(C)(3) 8210 0 SEE ABOVE ASSUMPTION HIGH SCHOOL 1020 W CENTRAL PARK AVE DAVENPORT IA 52804 420810207 501(C)(3) 9021 0 SEE ABOVE REGINA INTER-PARISH CATHOLIC EDUCATION CENTER 2150 ROCHESTER AVE IOWA CITY IA 52245 420957166 501(C)(3) 18894 0 SEE ABOVE OUR LADY OF VICTORY CHURCH OF DAVENPORT IOWA 1627 W 42ND ST DAVENPORT IA 52806 420868097 501(C)(3) 7400 0 SEE ABOVE ALL SAINTS CATHOLIC SCHOOL 1926 N MARQUETTE ST DAVENPORT IA 52804 420680237 501(C)(3) 8668 0 SEE ABOVE HOLY TRINITY CATHOLIC SCHOOL 413 AVE C WEST POINT IA 52656 203063265 501(C)(3) 6464 0 SEE ABOVE OUR LADY OF LOURDES 1453 MISSISSIPPI BETTENDORF IA 52722 420782514 501(C)(3) 5259 0 SEE ABOVE PRIEST AID SOCIETY- DIOCESE OF DAVENPORT 1115 SOUTH 8TH AVE E NEWTON IA 50208 420680472 501(C)(3) 5000000 0 UPON THIS ROCK CAMPAIGN DESIGNATION FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE 990 IS E-MAILED TO BOARD MEMBERS FOR REVIEW AND DISCUSSION PRIOR TO THE FILING OF THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD MEMBERS ALL SIGN A CONFLICT OF INTEREST DISCLOSURE FORM ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 N/A - NO COMPENSATION PAID FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS ARE POSTED ON THE ORGANIZATION'S WEBSITE. ALL OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C NO CHANGE IN OVERSIGHT FROM PRIOR YEARS. FORM 990, LINE J HTTP://WWW.DAVENPORTDIOCESE.ORG/CATHOLIC-FOUNDATION