2025-11-11T14:06:28-06:00 2024-12-31 340677006 MALONEY NOVOTNY LLC 1111 SUPERIOR AVE SUITE 700 CLEVELAND OH 441142540 990 2024-01-01 341908579 CATHOLIC COMMUNITY FOUNDATION CATH 2166966525 1404 EAST NINTH STREET CLEVELAND OH 44114 PATRICK J GRACE EXECUTIVE DIRECTOR 2166966525 2025-11-10 1 0 CHRISTOPHER B ANDERSON P00226559 2163630100 2024 2025-03-06 01:10:19Z PATRICK J GRACE 1404 EAST NINTH ST CLEVELAND OH 44114 130382287 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. 34 34 23 25 0 0 9343967 12367817 3258918 3617066 6989798 14954848 329270 16776 19921953 30956507 19192563 22980458 0 0 2250792 2342097 0 0 3395547 982894 2721297 22426249 28043852 -2504296 2912655 217693619 223540940 64121582 65737978 153572037 157802962 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 4417827 4377717 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 65 SEMINARIANS AT BORROMEO AND SAINT MARY SEMINARIES. 5106303 4866527 691422 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 3,000 STUDENTS RECEIVE NEED-BASED TUITION ASSISTANCE ANNUALLY. 2023317 1908023 1903862 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 $21,198,809 PRIMARILY FOR THE CATHOLIC CHARITIES CORPORATION OF CLEVELAND IN 2024 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. 12335552 11828191 1024682 OTHER CHARITABLE AND FUNDRAISING GRANT-MAKING ACTIVITIES FOR CLEVELAND CATHOLIC DIOCESAN AGENCIES AND INSTITUTIONS. 12335552 11828191 1024682 23882999 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 1 0 0 0 1 0 0 23 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 34 34 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 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 HELEN JAREM 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 ANDREW REBHOLZ DIRECTOR 1.00 X 0 0 0 ANGEL RODRIGUEZ DIRECTOR 1.00 X 0 0 0 ROBERT ROGERS DIRECTOR 1.00 X 0 0 0 MARIA O'NEIL RUDDOCK 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 MARY LYNN SILVESTRO 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 JOSEPH WILLIAMS III 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 197880 0 31875 MARY LOUISE OZIMEK ASST. EXECUTIVE DIRECTOR 40.00 X 122909 0 17714 FRED ROBERTS DIR.OF DEVELOP.FOR EDUCATI 40.00 X 113338 0 29808 434127 0 79397 3 0 1 0 ACADEMY GRAPHIC COMMUNICATIONS INC 1000 BROOKPARK RD CLEVELAND OH 44109 PRINTING & MAILING 264931 MIDWEST DIRECT 2222 W 110TH ST CLEVELAND OH 44102 MAILING 169072 AGILIS COMPANY PO BOX 969 ALBERT LEA MN 56007 DONATIONS PROCESSING 109408 3 68280 12299537 5602455 12367817 FUNDRAISING FEE FROM CATH CHAR CO 900099 1903862 1903862 ADMINISTRATIVE FEES 900099 1021782 1021782 FUNDRAISING FEE FROM CATHOLIC DIO 900099 691422 691422 3617066 4159515 4159515 110173686 99378353 10795333 10795333 10795333 61303 68280 47427 13876 13876 SEMINAR FEES 900099 2900 2900 2900 30956507 3619966 0 14968724 22980458 22980458 229755 69095 21055 139605 1619437 476270 151786 991381 95123 32526 7486 55111 260974 89236 20539 151199 136808 46779 10767 79262 50100 10875 6367 32858 452741 452741 206133 44743 26198 135192 58827 2519 4678 51630 18077 4959 8160 4958 142598 96077 1338 45183 77086 26898 49428 760 13044 595 1106 11343 7814 982 1823 5009 2821 987 1834 LOSS ON PLEDGES 995976 995976 POSTAGE 241333 241333 PRINTING 222414 222414 BANK FEES 187161 187161 45172 45172 28043852 23882999 765306 3395547 2505490 3805884 27126066 29232144 5785394 1762440 4300 301200 77913 73727 7007 4186 176869531 182657375 4123318 3708113 1272513 2069598 217693619 223540940 558146 207572 1110237 383969 62107214 63984593 0 500000 345985 661844 64121582 65737978 X 11208446 12292325 142363591 145510637 153572037 157802962 217693619 223540940 X 2912655 1303481 14789 X 0 1 X 1 0 X 13891646 34744585 10092666 9343967 12367817 80440681 13891646 34744585 10092666 9343967 12367817 80440681 6801113 73639568 2606546 2575062 2917134 3780720 4159515 16038977 26289 59818 73268 217357 13876 390608 96870266 15883316 0.76020 0.79860 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 38 1466289 1057433 8866046 1 1 0 1 X 54668876 872581 6972443 2686242 59827658 48926005 113669 8110915 2481713 54668876 59586572 812881 -8986681 2486767 48926005 53673402 1418739 6555370 2060939 59586572 48555044 49151 7450665 2381458 53673402 0.03577 0.57323 0.39100 0 0 77913 73727 4186 4186 CHAR.GIFT ANNUITIES 661844 661844 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 100943 46730 54213 100943 46730 54213 OH GOLF OUTING 129583 68280 61303 47427 129583 68280 61303 47427 47427 13876 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 CLEVELAND 1404 ENINTH STREET CLEVELAND OH 44114 340714558 501(C)(3) 21749974 0 SOCIAL SERVICES ST JAMES PARISH 17400 NORTHWOOD AVENUE LAKEWOOD OH 44107 340742699 501(C)(3) 250000 0 GENERAL METRO CATHOLIC SCHOOL 1910 WEST 54TH STREET CLEVELAND OH 44102 341574746 501(C)(3) 70000 0 GENERAL PARTNERSHIP SCHOOLS CLEVELAND 1910 W 54TH ST CLEVELAND OH 44102 133976873 501(C)(3) 50000 0 GENERAL THEOLOGY OF THE BODY CLEVELAND 8700 BRECKSVILLE ROAD BRECKSVILLE OH 44141 843099051 501(C)(3) 50000 0 GENERAL CENTER FOR CHRISTIAN VIRTUE PO BOX 2945 COLUMBUS OH 43216 311075684 501(C)(3) 40000 0 GENERAL CATHOLIC CHARITIES CORPORATION 7911 DETROIT AVENUE CLEVELAND OH 44102 341318541 501(C)(3) 36000 0 GENERAL JOSEPH & MARY'S HOME 2412 COMMUNITY COLLEGE AVE CLEVELAND OH 44115 341901676 501(C)(3) 33000 0 GENERAL EWTN (ETERNAL WORD TELEVISION NETWORK) 5817 OLD LEEDS RD IRONDALE AL 352109768 630801391 501(C)(3) 30000 0 GENERAL ST BERNADETTE PARISH 2256 CLAGUE ROAD WESTLAKE OH 44145 340753544 501(C)(3) 30000 0 GENERAL ST MARTIN DE PORRES HIGH SCHOOL 6111 LAUSCHE AVENUE CLEVELAND OH 44103 522401852 501(C)(3) 30000 0 GENERAL CATHEDRAL OF ST JOHN THE EVANGELIST 1007 SUPERIOR AVENUE NE CLEVELAND OH 44114 340716744 501(C)(3) 25353 0 GENERAL OLMSTED HISTORICAL SOCIETY 27040 BUTTERNUT RIDGE RD NORTH OLMSTED OH 44070 237419903 501(C)(3) 25000 0 GENERAL POOR CLARES OF PERPETUAL ADORATION 4108 EUCLID AVENUE CLEVELAND OH 44103 260701762 501(C)(3) 25000 0 GENERAL ZELIE'S HOME PO BOX 25612 GARFIELD HEIGHTS OH 44125 851358110 501(C)(3) 25000 0 GENERAL BENEDICTINE HIGH SCHOOL 2900 MARTIN LUTHER KING JR DRIVE CLEVELAND OH 441044898 341619790 501(C)(3) 23131 0 GENERAL COLLABORATIVE TO END HUMAN TRAFFICKING 2515 JAY AVE UNIT 102 CLEVELAND OH 44113 472400588 501(C)(3) 22000 0 GENERAL CATHOLIC MISSION AID 15519 HOLMES AVE CLEVELAND OH 44110 237299558 501(C)(3) 20000 0 GENERAL SOCIETY FOR THE PROPAGATION OF THE FAITH 1404 EAST NINTH STREET-3RD FLOOR CLEVELAND OH 44114 340714712 501(C)(3) 20000 0 GENERAL ST CASIMIR PARISH 18022 NEFF ROAD CLEVELAND OH 44119 340883494 501(C)(3) 20000 0 GENERAL ST MARY PARISH-CLEVELAND 15519 HOLMES AVENUE CLEVELAND OH 441102497 340742704 501(C)(3) 20000 0 GENERAL ST MARY SEMINARY 28700 EUCLID AVENUE WICKLIFFE OH 44092 340714707 501(C)(3) 20000 0 GENERAL ST ROCCO SCHOOL 3205 FULTON ROAD CLEVELAND OH 44109 340714750 501(C)(3) 20000 0 GENERAL AM 1260 THE ROCK 145 KEN MAR INDUSTRIAL PKWY BROADVIEW HTS OH 44147 465021923 501(C)(3) 15000 0 GENERAL COVENANT HOUSE ALASKA PO BOX 100620 ANCHORAGE AK 99501 133419755 501(C)(3) 15000 0 GENERAL ST AGATHA - ST ALOYSIUS SCHOOL 640 LAKEVIEW ROAD CLEVELAND OH 44108 340805309 501(C)(3) 15000 0 GENERAL THE EDNA HOUSE FOR WOMEN 2007 W 65TH ST CLEVELAND OH 44102 141912872 501(C)(3) 15000 0 GENERAL REFUGEE RESOURCE CENTER 1891 W 57TH ST CLEVELAND OH 44102 341318541 501(C)(3) 13000 0 GENERAL BAYARTS 28795 LAKE ROAD BAY VILLAGE OH 44140 340978368 501(C)(3) 10000 0 GENERAL BISHOP'S SEMINARY BRUNCH DIOCESAN VOCATION OFFICE WICKLIFFE OH 44092 340714558 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 CATHOLIC DIOCESE OF CLEVELAND 1404 ENINTH STREET-5TH FLOOR CLEVELAND OH 44114 340714558 501(C)(3) 10000 0 GENERAL CHESTERTON ACADEMY OF AKRON 433 MISSION DR AKRON OH 44301 842919240 501(C)(3) 10000 0 GENERAL COMMUNITY OF HOPE 1836 EUCLIDE AVE CLEVELAND OH 44115 521184749 501(C)(3) 10000 0 GENERAL COMMUNITY SERVICE ALLIANCE 4001 TRENT AVE CLEVELAND OH 44109 201418132 501(C)(3) 10000 0 GENERAL FAMILY PROMISE OF GREATER CLEVELAND 3470 E 152ND STREET CLEVELAND OH 44120 341598710 501(C)(3) 10000 0 GENERAL JENNINGS CENTER FOR OLDER ADULTS 10204 GRANGER ROAD GARFIELD HTS OH 44125 340714679 501(C)(3) 10000 0 GENERAL MAY DUGAN CENTER 4115 BRIDGE AVENUE CLEVELAND OH 44113 237061949 501(C)(3) 10000 0 GENERAL ST AUGUSTINE COMMUNITY CUPBOARD 2486 W 14 STREET CLEVELAND OH 44113 340714490 501(C)(3) 10000 0 GENERAL ST FRANCES CABRINI CHURCH 12001 69TH STREET EAST PARRISH FL 34219 271826908 501(C)(3) 10000 0 GENERAL ST PAUL'S COMMUNITY OUTREACH 4427 FRANKLIN BLVD CLEVELAND OH 44113 202904281 501(C)(3) 10000 0 GENERAL THE CITY MISSION 5310 CARNEGIE AVENUE CLEVELAND OH 44103 340760586 501(C)(3) 10000 0 GENERAL URBAN COMMUNITY SCHOOL 4909 LORAIN AVENUE CLEVELAND OH 44102 346608706 501(C)(3) 10000 0 GENERAL WEST SIDE CATHOLIC CENTER 3135 LORAIN AVENUE CLEVELAND OH 44113 341244687 501(C)(3) 10000 0 GENERAL HOLY FAMILY PARISH-STOW 3450 SYCAMORE DRIVE STOW OH 44224 340768866 501(C)(3) 8000 0 GENERAL 45 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 197880 0 0 0 0 0 9273 0 22602 0 229755 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 5602455 FMV 0 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 14,789. 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