2025-11-07T15:47:45+00:00 2024-12-31 440160260 Forvis Mazars LLP 111 South Tejon Suite 800 Colorado Springs CO 809039848 990 2024-01-01 841481641 THE CATHOLIC FOUNDATION NO COLORADO CATH 3034689885 6160 S SYRACUSE WAY 111 GREENWOOD VILLAGE CO 80111 STEVEN STEMPER PRESIDENT 3034689885 2025-11-07 true Adam R Smith P00958966 7194714290 2025-11-15 2024 2025-03-06 01:10:19Z STEVEN STEMPER 6160 S SYRACUSE WAY 111 GREENWOOD VILLAGE CO 80111 133608913 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. 17 17 15 27 -22183 0 20057891 33718025 0 2387682 5029758 0 22445573 38747783 16226050 24779563 0 1258096 1406499 0 257601 982594 1001186 18466740 27187248 3978833 11560535 180504680 211698181 39835700 49325585 140668980 162372596 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 8013793 8002074 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. 7406591 7373642 THE CATHOLIC FOUNDATION HELPS SPREAD THE GOSPEL THROUGH THE FUNDING OF RELIGIOUS EDUCATION, CATECHIST TRAINING, AND CURRICULUM DEVELOPMENT. 5174021 5030671 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. 4455622 4373176 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 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. 4455622 4373176 25050027 true true false 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 false false true false false false true false false false false false true 9 0 true 15 true true true false false false false false false false false false false false false false false X 17 17 false false false false false false false true true false false false false true true true true true true false false false CA X CATHOLIC FOUNDATION 3034689885 6160 S SYRACUSE WAY 111 GREENWOOD VILLAGE CO 80111 ANN MARIE WHITE CHAIR 1.0 0.0 X X 0 0 0 MR SERGIO GUITERREZ 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 SECRETARY 1.0 0.0 X 0 0 0 JENNIFER L NEPPEL TREASURER 1.0 0.0 X 0 0 0 JUDY LAFLEUR DIRECTOR 1.0 0.0 X 0 0 0 LISA CLAY DIRECTOR 1.0 0.0 X 0 0 0 MARILYN KENNERSON DIRECTOR 1.0 0.0 X 0 0 0 MR KEITH PARSONS DIRECTOR 1.0 0.0 X 0 0 0 THERESA BRANNEY 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 LISA KUKURA SR DIRECTOR PLANNED GIVING 40.0 X 154087 0 9995 MICHELLE FEHN CFO 45.0 0.0 X 157000 0 22585 STEVEN STEMPER PRESIDENT & CEO 45.0 0.0 X 225300 0 14453 536387 0 47033 3 false true false 0 2800000 30918025 3152172 33718025 0 0 0 0 0 2378955 -22183 2401138 0 0 97186667 325266 94544263 316867 2642404 8399 2650803 2650803 0 0 0 0 0 0 38747783 0 -22183 5051941 24360136 24360136 0 0 419427 419427 0 0 583420 0 583420 0 648380 648380 38736 38736 40826 40826 95137 95137 2340 2340 53166 53166 29149 29149 22060 0 10926 11134 78310 78310 54148 36976 17172 131478 131478 64409 64409 35297 6483 28814 8278 8278 155281 152907 2374 18984 18984 67449 21282 46167 DEVELOPMENT - MARKETING 149011 75000 74011 ANNUITY PAYMENTS 82446 82446 ROSARIES 32948 32948 UBI Expense 16432 2163 12276 1993 27187248 25050027 1879620 257601 1452439 1073265 850461 606885 8513442 8303919 0 0 0 0 98189 20190 1375352 220042 894152 1155310 124426881 167870866 44269116 32667746 0 0 0 180504680 211698181 237107 233206 97838 1203258 23784 20541 0 0 3200003 3200003 36276968 44668577 39835700 49325585 X 69459669 81436124 71209311 80936472 140668980 162372596 180504680 211698181 11560535 10143081 0 X false true true false X 14623226 18560800 14249287 20057891 33718025 101209229 0 0 14623226 18560800 14249287 20057891 33718025 101209229 13784837 87424392 1033413 1140869 1386281 1696944 2378955 7636462 9513 553 6049 0 16115 0 0 4031 0 0 4031 108865837 0 0.80305 0.75840 X 0 0 0 0 0 0 Schedule A, Part II, Line 10 Other Income DESCRIPTION - TRUSTEE INCOME, COLUMN A - , COLUMN B - , COLUMN C - 4031.0, COLUMN D - , COLUMN E - , COLUMN F - 4031.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 184 170 23816182 3073283 14688172 6771519 59720028 31464500 true true 57677177 1536599 5646617 3069020 61791373 53241401 1882122 5651096 3097442 57677177 64764780 165772 -8932515 2756636 53241401 59868457 915418 6914279 2933374 64764780 55039049 532713 6883121 2586426 59868457 0.047 0.062 0.891 false false 985241 985241 110000 110000 6340 2536 3804 202278 184790 17488 71493 32716 38777 1155310 Closely-held equity interests Financial derivatives ALTERNATIVE INVESTMENTS 32667746 32667746 Federal Income Taxes INVESTMENTS HELD IN TRUST 44668577 44668577 48861715 10143081 0 10143081 38718634 29149 0 29149 38747783 27158099 0 0 27158099 29149 0 29149 27187248 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. true Sub-Saharan Africa Grantmaking 372200 Middle East and North Africa Grantmaking 26195 Russia and Neighboring States Grantmaking 13098 South America Grantmaking 7934 0 0 0 0 0 0 419427 0 419427 Sub-Saharan Africa SUPPORT SCHOOL AND CHURCH 165700 CHECK Sub-Saharan Africa SUPPORT ORPHANAGE 15000 CHECK Sub-Saharan Africa PURCHASE VEHICLES TO ASSIST PRIEST TRAVELING TO ALL PARISHES IN DIOCESE 45000 CHECK Sub-Saharan Africa SUPPORT WATER PROJECTS AND TRANSPORT MEDICAL EQUIPMENT 54000 CHECK Sub-Saharan Africa WATER PROJECTS 42500 WIRE TRANSFER Middle East and North Africa FOOD AND ASSISTANCE FOR THE POOR 26195 CHECK Russia and Neighboring States FOOD AND ASSISTANCE FOR THE NEEDY 13098 CHECK Sub-Saharan Africa PROVIDE FOOD HEALTH CARE AND EDUCATION TO WOMEN AND CHILDREN IN NIGERIA 30000 WIRE TRANSFER Sub-Saharan Africa SUPPORT ONYATI GARDEN PROJECT 20000 WIRE TRANSFER South America HELP POOR CHILDREN OF SOUTH AMERICA 7934 CHECK 10 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 MIDDLE EAST AND NORTH AFRICA-Accrual; RUSSIA AND NEIGHBORING STATES-Accrual; SOUTH AMERICA-Accrual; SUB-SAHARAN AFRICA-Accrual Schedule F, Part II, Line 1 Method used to account for expenditures on org's financial statements MIDDLE EAST AND NORTH AFRICA-Accrual; RUSSIA AND NEIGHBORING STATES-Accrual; SOUTH AMERICA-Accrual; SUB-SAHARAN AFRICA-Accrual true Augustine Institute 16805 New Halls Ferry Road Florissant MO 630341034 202349108 501 c (3) 5252450 St John Paul II High School 1250 7th Street Windsor CO 80550 844250015 501 c (3) 4697000 St John Vianney Theological Seminary 1300 S Steele Street Denver CO 80210 841495066 501 c (3) 2371940 SJV-RM 1300 S Steele Street Denver CO 80210 841382567 501 c (3) 1384147 Redemptoris Mater Seminary 1300 S Steele Street Denver CO 80210 841382567 501 c (3) 637343 AOD - Archbishop Catholic Appeal 1300 S Steele St Denver CO 80210 840499858 501 c (3) 416491 Society of St Vincent de Paul - AOD Christ the King Catholic Church 830 Denver CO 80220 846032037 501 c (3) 390500 St Anthony Catholic Church 326 S 3rd St Sterling CO 80751 840461557 501 c (3) 380000 Our Lady of Lourdes Classical School 3050 W 76th Avenue Westminster CO 80030 840469648 501 c (3) 378779 FOCUS Mission Foundation 523 Park Point Drive Golden CO 80401 882519554 501 c (3) 352500 St Rose of Lima Catholic School 1345 W Dakota Ave Denver CO 80223 840465591 501 c (3) 310000 Thomas More College of Liberal Arts 6 Manchester Street Merrimack NH 030549947 020344073 501 c (3) 300000 Central Denver Classical HS (St John Paul the Great) 2330 S Sherman Street Denver CO 80210 871489254 501 c (3) 298500 The Beckett Fund for Religious Liberty 1919 Pennsylvania Ave NW Washington DC 20006 521858532 501 c (3) 258500 The Papal Foundation 2501 Seaport Drive Chester PA 19013 232511991 501 c (3) 190000 Catholic Charities - Shelters 6240 Smith Road Denver CO 80216 840686679 501 c (3) 184000 St Peter Catholic Chuch 915 12th Street Greeley CO 80631 840423075 501 c (3) 182700 Christ In The City 3401 Pecos St Denver CO 80211 274663181 501 c (3) 171800 St Bernadette Catholic Parish 7240 W 12th Ave Lakewood CO 80214 840579867 501 c (3) 165000 Wyoming Catholic College 306 Main St Lander WY 82520 830434307 501 c (3) 160000 Capuchin Province of Mid-America 3613 Wyandot Street Denver CO 80211 431112467 501 c (3) 154500 Fellowship of Catholic University Students 603 Park Point Drive Genesee CO 80401 841522811 501 c (3) 153170 Arrupe Jesuit High School 4343 Utica Street Denver CO 80212 020628872 501 c (3) 151050 Institute for Patients Rights Inc 954 Lexington Ave New York NY 10021 475355531 501 c (3) 125000 Archdiocese of Denver 1300 S Steele Street Denver CO 80210 840499858 501 c (3) 118500 St Vincent de Paul Parish 2375 E Arizona Avenue Denver CO 80210 840439603 501 c (3) 114833 Capuchin Poor Clares of Denver 3325 Pecos St Denver CO 80211 841151016 501 c (3) 113750 Families of Character 16350 E Arapahoe Rd Foxfield CO 80016 271083135 501 c (3) 106200 Catholic Laity and Clergy Renewal 6160 S Syracuse Way Greenwood Village CO 80111 842182176 501 c (3) 106000 University of Notre Dame 1251 N Eddy Street South Bend IN 466171403 350868188 501 c (3) 105000 Wings over the Rockies 7711 E Academy Blvd Denver CO 80230 840931491 501 c (3) 104500 All Saints 2560 S Grove St Denver CO 80219 840461044 501 c (3) 100000 St Francis of Assisi Catholic Parish 3791 Pike Rd Longmont CO 80503 840881712 501 c (3) 100000 Nebraska Community Foundation PO Box 83107 Lincoln NE 68501 470769903 501 c (3) 100000 St John XXIII University Parish 1220 University Ave Fort Collins CO 80521 840588032 501 c (3) 90782 Seeds of Hope 1300 S Steele Street Denver CO 80210 841437053 501 c (3) 88972 Bishop Machebeuf High School 1300 S Steele Street Denver CO 80210 841490220 501 c (3) 88460 Bella Natural Women's Care 180 E Hampden Ave Englewood CO 80113 462578248 501 c (3) 86500 Abbey of St Walburga 1029 Benedictine Way Virginia Dale CO 80536 840659341 501 c (3) 86300 St Vincent de Paul School 2375 E Arizona Denver CO 80210 840439603 501 c (3) 82552 Emmaus Catholic Hospice 6160 S Syracuse Way Greenwood Village CO 801114762 840567786 501 c (3) 82500 Holy Family High School PO Box 100676 Denver CO 80210 841490222 501 c (3) 80500 St Therese Catholic School 1243 Kingston St Aurora CO 80010 840469539 501 c (3) 80000 ACE Scholarships PO Box 300129 Denver CO 80203 841531066 501 c (3) 79000 AOD - Emergency Grants to Parishes 1300 S Steele St Denver CO 80210 840499858 501 c (3) 78415 Word on Fire PO Box 97330 Washington DC 200907330 261448551 501 c (3) 71620 AOD - Office of Catholic Schools 1300 S Steele St Denver CO 80210 840499858 501 c (3) 71398 St Joseph Indian School 1301 N Main Street Chamberlain SD 57325 460235912 501 c (3) 70870 Covenant House PO BOX 758636 Topeka KS 666759986 132725416 501 c (3) 70620 Fire Foundation 40 W Littleton Blvd Littleton CO 80120 863861726 501 c (3) 69805 AOD - Prophet Elijah House 1300 S Steele St Denver CO 80210 840499858 501 c (3) 64673 AOD - Retired Priests 1300 S Steele St Denver CO 80210 841495066 501 c (3) 62750 Catholic Charities - Marisol Health North 460 Linden Center Drive Fort Collins CO 80524 921561827 501 c (3) 61500 St Stephen Catholic School 414 S Hyland Park Dr Glenwood Springs CO 81601 840539250 501 c (3) 58610 Blessed Sacrament Catholic Church 1912 Eudora St Denver CO 80220 840402673 501 c (3) 53408 Our Lady of Grace 2645 East 48th Avenue Denver CO 80216 840568886 501 c (3) 50000 Catholic Charities - Western Slope 1004 Grand Avenue Glenwood Springs CO 81601 840686679 501 c (3) 50000 St Louis Catholic School - Louisville 925 Grant Ave Louisville CO 80027 846012535 501 c (3) 46400 Diocese of CO Springs - Society of SVdP 22 W Kiowa St Colorado Springs CO 80903 853546717 501 c (3) 44000 National Catholic Bioethics Center 600 Reed Road Broomall PA 190083505 042871526 501 c (3) 44000 Our Lady of Victory PO Box 2062 Centennial CO 80161 834340319 501 c (3) 40975 Annunciation Catholic School 3536 Lafayette St Denver CO 80205 840522064 501 c (3) 40000 Guardian Angels Catholic School PO Box 444 Mead CO 80542 451571652 501 c (3) 40000 St James Catholic School 1250 Newport St Denver CO 80220 840402708 501 c (3) 40000 Camilla Hall Nursing Home 100 Maxis Drive Malvern PA 19355 231576706 501 c (3) 40000 Our Lady of Mt Carmel - Newport Beach 1441 W Balboa Blvd Newport Beach CA 92661 952198707 501 c (3) 40000 Nativity of Our Lord 900 W Midway Blvd Broomfield CO 80020 840514655 501 c (3) 38350 Catholic Charities of Denver 6240 Smith Road Denver CO 80216 840686679 501 c (3) 38284 St Clare of Assisi Catholic School 31622 US Hwy 6 Edwards CO 81632 841237387 501 c (3) 38055 Catholic Charities - Marisol Home 6240 Smith Road Denver CO 80216 840686679 501 c (3) 38000 AOD - Office of Evangelization & Family 1300 S Steele St Denver CO 80210 840499858 501 c (3) 37159 Camp Wojtyla PO Box 290430 Kerrville TX 78028 264365733 501 c (3) 37000 DeLasalle Hall 810 Newman Springs Rd Lincroft NJ 07738 222245377 501 c (3) 35000 Mercy Home for Boys & Girls 1140 W Jackson Blvd Chicago IL 60607 362171726 501 c (3) 35000 Association for the Promotion of the Apostolate - Sodalituium 3290 W Milan Avenue Englewood CO 80110 274663351 501 c (3) 34100 St Mary's Littleton 6853 S Prince St Littleton CO 80120 840436373 501 c (3) 32750 ENDOW 6160 Syracuse Way Greenwood Village CO 80111 830362209 501 c (3) 32500 Spitzer Center for Visionary Leadership 7343 S Alton Way Centennial CO 80112 202835097 501 c (3) 30000 Notre Dame Catholic School 2165 S Zenobia Denver CO 80219 800016188 501 c (3) 30000 Haven of Hope 111 W 7th Avenue Denver CO 80204 841479555 501 c (3) 30000 Washington Park Early Learning Center 400 S Williams St Denver CO 80209 840646196 501 c (3) 30000 St John the Baptist Catholic School 350 Emery St Longmont CO 80501 840405521 501 c (3) 29391 Metal of Honor Fund 1140 W Jackson Blvd Chicago IL 60607 362171726 501 c (3) 27500 St Clare of Assisi Catholic Parish PO Box 1390 Edwards CO 81632 841464946 501 c (3) 26500 St Benedict's Abbey 1020 N 2nd Street Atchinson KS 66002 480545184 501 c (3) 25500 Our Lady of the Valley 505 N La Canada Dr Green Valley AZ 85614 860252185 501 c (3) 25000 St Mary's Catholic School - Littleton 6853 S Prince St Littleton CO 80120 840436373 501 c (3) 25000 Colorado State University Foundation - Argus PO Box 1870 Ft Collins CO 80522 237098397 501 c (3) 25000 The Hope Haven Charitable Trust 2417 N Perry Park Rd Sedalia CO 80135 453066179 501 c (3) 25000 Marriage Missionaries 12577 N 2nd Street Parker CO 80134 364725687 501 c (3) 22000 Our Lady of Fatima Parish 1985 Miller St Lakewood CO 80215 840569526 501 c (3) 22000 Catholic Relief Services PO Box 17152 Baltimore MD 212971152 135563422 501 c (3) 21984 All Souls Catholic Church 4950 S Logan St Englewood CO 801139847 800010721 501 c (3) 21200 Amazing Parish 6160 S Syracuse Way Greenwood Village CO 80111 465432750 501 c (3) 21000 St Mary's St Patrick Charity Assistance Fund 533 East Main Street Aspen CO 81611 840569046 501 c (3) 20000 Risen Christ Catholic Parish 3060 S Monaco Denver CO 802227102 840579057 501 c (3) 20000 St Mark the Evangelist 2727 W Tangerine Rd Oro Valley AZ 85742 860963433 501 c (3) 20000 St John the Evangelist Catholic School 1730 W 12th St Loveland CO 80537 840409866 501 c (3) 20000 Sts Peter & Paul Catholic School 3920 Pierce St Wheat Ridge CO 80033 840448043 501 c (3) 20000 St Thomas More Parish 8035 South Quebec St Centennial CO 80112 840642458 501 c (3) 19935 St Frances Cabrini Parish 6673 West Chatfield Ave Littleton CO 80128 237283675 501 c (3) 19700 Catholic Charities - Marisol Health 6240 Smith Road Denver CO 80216 840686679 501 c (3) 19700 Several Sources Shelter Inc PO Box 157 Ramsey NJ 07446 222368937 501 c (3) 19500 Catholic Charities - Larimer County 460 Linden Center Drive Fort Collins CO 80524 840686679 501 c (3) 19000 Twin Parishes Food Bank 3663 Humboldt Street Denver CO 80205 840522064 501 c (3) 18000 Regis Jesuit High School 6300 S Lewiston Way Aurora CO 80016 840791593 501 c (3) 17070 Western Colorado University Foundation PO Box 1264 Gunnison CO 81230 840709935 501 c (3) 17000 Sisters of Life 2771 Zenobia St Denver CO 80212 061579167 501 c (3) 16250 Dominican Sisters of St Cecilia Congregation 801 Dominican Dr Nashville TN 372281909 620552181 501 c (3) 16000 Catholic Extension 150 S Wacker Drive Chicago IL 606069508 366000520 501 c (3) 15800 Servants of Christ 4022 South Olive Street Denver CO 80237 201205350 501 c (3) 15200 Regina Caeli Hermitage 10537 S Deer Creek Rd Littleton CO 80127 474866239 501 c (3) 15000 St Francis Center 2323 Curtis St Denver CO 80205 841185856 501 c (3) 15000 St Patrick Parish (Ennis) PO Box 17 Sheridan MT 59749 810135350 501 c (3) 15000 St Leo the Great Parish 100 East 20th Avenue Tyndall SD 57066 460252059 501 c (3) 15000 The Institute for Catholic Liberal Education PO Box 4638 Ventura CA 93007 541607202 501 c (3) 15000 Dynamic Catholic Institute 5081 Olympic Blvd Erlanger KY 41018 264549213 501 c (3) 13700 Laboure Society 1365 Corporate Center Curve Egan MN 55121 412001751 501 c (3) 13500 Aspen Education Foundation (Aspen Family Connections) 455 Gold Rivers Court Basalt CO 81621 840829226 501 c (3) 13000 Growing Empowerment 273 Prentice Trail Carbondale CO 816239825 812867478 501 c (3) 13000 Catholic Charities - Weld County 1442 N 11th Avenue Greeley CO 80631 840686679 501 c (3) 12961 Highlight Catholic Ministries (aka Frassati Sports) PO Box 10 Littleton CO 801600010 815021746 501 c (3) 12500 Sophia Montessori Academy 320 S Sherman St Denver CO 80209 814982140 501 c (3) 12500 St Joseph School (Ft Collins) 127 N Howes St Fort Collins CO 80521 840413978 501 c (3) 12426 Our Lady of Loreto Catholic Parish 18000 E Arapahoe Road Foxfield CO 80016 841489200 501 c (3) 12300 National Eucharistic Congress c/o Notre Dame Fed Credit Union POB Notre Dame IN 46556 881152082 501 c (3) 12000 Creatio 623 Fox Street Denver CO 80204 261600553 501 c (3) 11550 Companions of Christ 1050 Pennsylvania St Denver CO 80203 261579250 501 c (3) 11500 Cathedral Basilica of the Immaculate Conception 1535 Logan St Denver CO 80203 840421938 501 c (3) 11243 St Thomas Aquinas Catholic Center 904 14th Street Boulder CO 80302 840430715 501 c (3) 11200 Dominican Sisters of Mary Mother of the Eucharist 4597 Warren Rd Ann Arbor MI 48105 383349686 501 c (3) 11000 Missionaries of Charity 633 Fox St Denver CO 80204 061013589 501 c (3) 11000 St Joseph church (Ft Collins) 127 N Howes St Fort Collins CO 80521 840413978 501 c (3) 11000 LaPorte Festival Committee PO Box 369 Laporte CO 80535 842993591 501 c (3) 11000 Impact Center 7347 S Nelson St Littleton CO 80127 202115605 501 c (3) 11000 School Sisters of Christ the King of Lincoln 4100 SW 56th St Lincoln NE 68522 470783140 501 c (3) 11000 St Dominic Catholic Parish PO Box 101836 Denver CO 80250 841168316 501 c (3) 10512 Regis University 6300 S Lewiston Way Aurora CO 80016 840791593 501 c (3) 10000 Light of the World Catholic Church 10316 W Bowles Avenue Littleton CO 80127 840891806 501 c (3) 10000 Assumption Catholic School 2341 E 78th Ave Denver CO 802296102 840449275 501 c (3) 10000 Blessed Miguel Pro Catholic Academy 3050 W 76th Avenue Westminster CO 80030 840469648 501 c (3) 10000 Blessed Sacrament Catholic School 1973 Elm St Denver CO 80220 840402673 501 c (3) 10000 Our Lady of Lourdes Catholic School 2256 South Logan St Denver CO 80210 840421979 501 c (3) 10000 Sacred Heart of Jesus Catholic School 1317 Mapleton Avenue Boulder CO 80304 840404918 501 c (3) 10000 St Thomas More School 8035 S Quebec Street Centennial CO 80112 840642458 501 c (3) 10000 Wellspring Catholic Academy of St Bernadette 1100 Upham St Lakewood CO 80214 840431890 501 c (3) 10000 Gold Foundation Foundation Inc 1743 Wazee St Denver CO 80202 742422126 501 c (3) 10000 Mosaic in Northern Colorado 5131 S College Ave Fort Collins CO 80525 113669999 501 c (3) 10000 Tom's Door PO Box 755 Carbondale CO 81623 263881267 501 c (3) 10000 Zarlengo Foundation PO Box 1911 Wheatridge CO 80033 800015548 501 c (3) 10000 Catholic Near East Welfare Association 1011 First Avenue New York NY 100224195 131623929 501 c (3) 10000 Diocese of Phoenix 400 E Monroe St Phoenix AZ 85004 860223974 501 c (3) 10000 Lake Catholic High School 6733 Reynolds Road Mentor OH 44060 371054185 501 c (3) 10000 St Vincent de Paul School - MN 9050 93rd Ave North Brooklyn Park MN 55445 410849303 501 c (3) 10000 The Society for the Propagation of the Faith 488 Madison Ave Fl 3 New York NY 100225733 131624191 501 c (3) 10000 Northern Illinois University Foundation 135 Altgeld Hall DeKalb IL 60115 366086819 501 c (3) 10000 Sjogren's Foundation 10701 Parkridge Blvd Reston VA 20191 112779073 501 c (3) 10000 Wellspring Community 826 Park Street Castle Rock CO 80109 770716253 501 c (3) 10000 Stephen Siller Tunnel to Towers Foundation 2361 Hylan Blvd Staten Island NY 10306 020554654 501 c (3) 9450 Oblates of the Virgin Mary 2 Ipswich Street Boston MA 02215 042596681 501 c (3) 8500 Discalced Carmelite Friars 8035 S Quebec St Centennial CO 801123118 851397518 501 c (3) 8000 Jesuit Refugee ServicesUSA 1627 K St NW Washington DC 20006 521355257 501 c (3) 7934 Mother of God 475 Logan Street Denver CO 80203 840519135 501 c (3) 7920 Centro San Juan Diego 6240 Smith Rd Denver CO 802164632 840499858 501 c (3) 7500 Adams County Emergency Food Bank 7111 E 56th Ave Commerce City CO 80022 300754165 501 c (3) 7500 His Work Foundation 8405 Pulsar Pl Columbus OH 432404043 237335592 501 c (3) 7500 Denver Ballet Guild PO Box 2656 Littleton CO 80161 742107342 501 c (3) 7000 Monks of the Most Blessed Virgin Mary of Mt Carmel PO Box 2747 Cody WY 82414 201917742 501 c (3) 7000 AOD - Office of Vocations 1300 S Steele St Denver CO 80120 840499858 501 c (3) 6438 Holy Name Parish - Englewood 3290 W Milan Avenue Sheridan CO 80110 840422002 501 c (3) 6400 Familiy Missions Company 12611 Everglade Road Abbeville LA 70510 721366886 501 c (3) 6000 Hope House of Colorado 6475 Benton Street Building A Arvada CO 80003 841567838 501 c (3) 6000 Lanteri Center for Ignatius Spirituality 416 22nd St Denver CO 80205 201891947 501 c (3) 6000 Patris Corde Hermitage 10200 County Road 3 Parshall CO 80468 880639678 501 c (3) 6000 St Rafka Maronite Church PO Box 147115 Lakewood CO 80214 841616605 501 c (3) 6000 Craig Hospital Foundation 3425 Clarkson Street Englewood CO 80113 237352287 501 c (3) 6000 St Mary's Dominican High School 7701 Walmsley Ave New Orleans LA 70125 720535376 501 c (3) 6000 Young Life PO Box 5186 Boone IA 509500186 840385934 501 c (3) 6000 Legacy Relief Project Freedom Shield Foundation 4810 Champagne Dr Colorado Springs CO 809193163 922043222 501 c (3) 6000 Our Lady of Mount Carmel 5612 S Hickory Street Littleton CO 80120 841419015 501 c (3) 5800 In Ipso 8818 W Glasgow Pl Littleton CO 80128 275196942 501 c (3) 5500 Our Lady of the Pines PO Box 23109 Silverthorne CO 80498 846053049 501 c (3) 5500 A Courageous Rose PO BOX 744 Fort Collins CO 80522 923371531 501 c (3) 5000 Family of Mary 1331 230th Street Aledo IL 61231 371405793 501 c (3) 5000 Missionary Sisters of St Charles Borromeo Inc 590 West 3rd Ave Dr Broomfield CO 80020 832136570 501 c (3) 5000 St Mary Catholic Church - Brush 340 Stanford St Brush CO 80723 840579556 501 c (3) 5000 St Patrick Catholic Community 10815 N 84th St Scottsdale AZ 85260 300514891 501 c (3) 5000 Avi Project Inc 30772 Southview Dr Evergreen CO 80439 873676173 501 c (3) 5000 Home Builders Foundation 6851 S Holly Circle Centennial CO 80112 841263718 501 c (3) 5000 Larimer County Historic Alliance PO Box 1909 Fort Collins CO 80522 742550282 501 c (3) 5000 Diocese of Orange 13280 Chapman Ave Garden Grove CA 92840 953018918 501 c (3) 5000 Our Lady of Light Parish in Fort Myers 19680 Cypress View Dr Fort Myers FL 33967 650196037 501 c (3) 5000 Petawa Residence & Cultural Center Inc 16830 W North Ave Brookfield WI 53005 391987362 501 c (3) 5000 St John the Evangelist Summersville 1704 Webster Rd Summersville WV 26651 550644125 501 c (3) 5000 Thomas Aquinas College 10000 Ojai Road Santa Paula CA 93060 941698615 501 c (3) 5000 Ronald McDonald House Charities of Eastern Montana 1144 N 30th Street Billings MT 59101 810400667 501 c (3) 5000 196 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 225300 0 0 0 0 0 13518 0 935 0 239753 0 0 0 MICHELLE FEHN CFO 157000 0 0 0 0 0 9420 0 13165 0 179585 0 0 0 LISA KUKURA SR DIRECTOR PLANNED GIVING 154087 0 0 0 0 0 9245 0 750 0 164082 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. 1 800 Market value 1 1647 Market value 192 2569484 Selling cost 3 580241 Market value 0 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 Receive Art - Works of art - Number of items received Cars and other vehicles - number of contributions Form 990, Part III, Line 4a-4c Description of program services (Expenses $ 4,455,622 including grants of $ 4,373,176) 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 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. 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 MAZARS, 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. MR.STEMPER'S COMPENSATION IS REVIEWED AND APPROVED ANNUALLY BY THE BOARD OF DIRECTORS. 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 595010 1095241 CATHOLIC FDN