Civic Intelligence

Central Washington Catholic Foundation

990 • Fiscal year 2014 • EIN 33-1022610

Jul 01, 2013 to Jun 30, 2014 • Filed on Mar 27, 2015

5301 Tieton Dr Ste F98908-3479

(509) 972-3732

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

84th percentile

28%

Higher net margin than 84% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

44th percentile

$48,000

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

$4,482,155

No earlier filing loaded for comparison.

Net Assets

$4,466,653

No earlier filing loaded for comparison.

Liabilities

$15,502

No earlier filing loaded for comparison.

Revenue

$650,533

No earlier filing loaded for comparison.

Expenses

$467,184

No earlier filing loaded for comparison.

Net Income

$183,349

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2014: $4,482,155Liabilities 2014: $15,502Net Assets 2014: $4,466,6532014Assets 2015: $4,413,881Liabilities 2015: $30,087Net Assets 2015: $4,383,7942015Assets 2016: $4,321,995Liabilities 2016: $13,305Net Assets 2016: $4,308,6902016Assets 2017: $4,565,312Liabilities 2017: $13,302Net Assets 2017: $4,552,0102017Assets 2018: $4,886,251Liabilities 2018: $8,563Net Assets 2018: $4,877,6882018Assets 2019: $4,893,347Liabilities 2019: $12,837Net Assets 2019: $4,880,5102019Assets 2020: $5,037,254Liabilities 2020: $21,708Net Assets 2020: $5,015,5462020Assets 2021: $6,453,399Liabilities 2021: $4,432Net Assets 2021: $6,448,9672021Assets 2022: $5,528,844Liabilities 2022: $6,307Net Assets 2022: $5,522,5372022Assets 2023: $5,918,879Liabilities 2023: $2,461Net Assets 2023: $5,916,4182023Assets 2024: $6,832,710Liabilities 2024: $86,552Net Assets 2024: $6,746,1582024

Highlighted filing

2014

Assets$4,482,155
Liabilities$15,502
Net Assets$4,466,653

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2014: $650,533Expenses 2014: $467,184Net Income 2014: $183,3492014Revenue 2015: $421,923Expenses 2015: $480,618Net Income 2015: -$58,6952015Revenue 2016: $442,871Expenses 2016: $456,088Net Income 2016: -$13,2172016Revenue 2017: $738,479Expenses 2017: $503,179Net Income 2017: $235,3002017Revenue 2018: $746,828Expenses 2018: $572,556Net Income 2018: $174,2722018Revenue 2019: $696,180Expenses 2019: $693,358Net Income 2019: $2,8222019Revenue 2020: $769,240Expenses 2020: $634,204Net Income 2020: $135,0362020Revenue 2021: $1,133,452Expenses 2021: $673,048Net Income 2021: $460,4042021Revenue 2022: $913,088Expenses 2022: $688,949Net Income 2022: $224,1392022Revenue 2023: $529,174Expenses 2023: $659,299Net Income 2023: -$130,1252023Revenue 2024: $457,811Expenses 2024: $547,637Net Income 2024: -$89,8262024

Highlighted filing

2014

Revenue$650,533
Expenses$467,184
Net Income$183,349
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Mar 27, 2015
Return Version
2013v4.0
Gross Receipts
$1,070,230
Mission and Program Overview

Mission

The purpose of this independent corporation is to support catholic education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,713,750$4,260,366▲ $546,616
Savings and Temporary Cash Investments$242,950$189,670▼ $53,280
Cash and Non-Interest-Bearing Accounts$38,285$27,412▼ $10,873
Land, Buildings, and Equipment, Net$3,001$2,377▼ $624
Pledges and Grants Receivable$3,500$2,330▼ $1,170
Total Assets$4,001,486$4,482,155▲ $480,669
Liabilities
Other Liabilities$2,144$8,521▲ $6,377
Accounts Payable and Accrued Expenses$526$6,981▲ $6,455
Total Liabilities$2,670$15,502▲ $12,832
Net Assets / Fund Balance
Permanently Rstr Net Assets$3,381,261$3,482,195▲ $100,934
Temporarily Rstr Net Assets$332,489$676,370▲ $343,881
Unrestricted Net Assets$285,066$308,088▲ $23,022
Total Net Assets Fund Balance$3,998,816$4,466,653▲ $467,837
Total Liabilities and Net Assets / Fund Balance$4,001,486$4,482,155▲ $480,669

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,219$16,310$17,529
Other Land Buildings$1,158$2,508$3,666

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$3,713,750$227,978▲ $504,604-$4,260,366
2012$3,426,465$65,186▲ $408,072-$3,713,750
2011$3,406,866$29,829▼ $5,276-$3,426,465
2010$2,941,565$6,244▲ $459,058-$3,406,866
2009$2,667,379$5,537▲ $277,434-$2,941,565
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel C FortierExecutive Director (non-voting)FT$48,000-$48,000
Nancy ProbstAdministrative Assistant (non-voting)PT$20,895$3,240$24,135

Board Members and Trustees

NameTitle
John RielPresident
Ann SonnVice President
Evan S JonesTrustee
Jacquelyn LoyndTrustee
James FeeneyTrustee
Jane DickinsonTrustee
Jane E BaldockTrustee
Kay P GamacheTrustee
Paul SignorottiTrustee
Thomas SilvaTrustee
Most Rev Joseph Tyson DdEx-officio Member (non-voting)
Joseph MurphySecretary
Celia ButterfieldTreasurer
Matt BeatonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$408,819
Program Service Revenue
$27,344
Investment Income
$220,492
Other Revenue
$-6,122
All Other Contributions
$190,107
Change in Net Assets
$183,349
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$283,754
Other Expenses$99,707
Salaries, Compensation, and Employee Benefits$83,723
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$283,754--$283,754
Current Officers, Directors, Trustees, and Key Employees-$74,592-$74,592
Fees for Service Investment Mgmnt Fees-$26,847-$26,847
Office Expenses-$11,229-$11,229
Fees for Services Accounting-$8,761-$8,761
Information Technology-$5,799-$5,799
Payroll Taxes-$5,621-$5,621
Fees for Services Other-$3,588-$3,588
Other Employee Benefits-$3,510-$3,510
Occupancy-$2,424-$2,424
Other Expenses-$1,664-$1,664
Insurance-$1,508-$1,508
Depreciation Depletion-$1,246-$1,246
Advertising-$925-$925
All Other Expenses-$687-$687
Conferences and Meetings-$130-$130
Fees for Services Legal-$45-$45
Interest-$-4-$-4
Total Functional Expenses$283,754$183,430$0$467,184
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
--501(c)3Tuition Assistance$50,750
--501(c)3Tuition Assistance$16,500
--501(c)3Tuition Assistance$13,250
--501(c)3Tuition Assistance$8,250
--501(c)3Tuition Assistance$8,000
--501(c)3Tuition Assistance$5,869
--501(c)3Re Program$5,180
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$36,831
Fundraising Gross Income$30,501
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$249,213$30,501$21,806$8,695
Total Events$249,213$30,501$36,831$-6,330
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$8,521
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

Each member of the board of trustees reviewed a draft form 990 subsequent to its filing with the internal revenue service.

Form 990, Part VI, Section B, Line 12C

The organization monitors compliance on a consistent and regular basis.

Form 990, Part VI, Section B, Line 15

Board of trustees determined the salary in january, 2011. Data was what the former director received in total compensation including benefits. Currently no benefits are part of compensation to current executive director.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

EIN
33-1022610
Phone
5099723732

Signing Officer

Name
Daniel C Fortier
Title
Executive Director
Phone
5099723732
Signed
2015-03-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel C Fortier
Formed
2002
Legal Domicile
Wa
Voting Board Members
16
Independent Board Members
13
Employees
2
Volunteers
20

Preparer

Preparer
Ralph a Conner CPA
Phone
5098232910
Supplemental Narrative

Additional Explanations

Form 990 Part XII, Line 2C

This process has not changed from prior year

Financial Statement Notes

PART X, LINE 2:

Under provisions of section 501(c)(3) of the internal revenue code, the organization is exempt from federal income taxes, except for net income from unrelated business activities. As of june 30, 2014 and 2013, the organization had no unrelated business activities subject to federal income taxes. Management evaluated the organization's tax positions and concluded that the organization had taken no significant uncertain tax positions that require adjustments to the financial statements to comply with provisions of topic 740 of the accounting standards codification. The organization's tax-exempt returns are subject to review and examination by federal and state authorities. The exempt returns are open to examination by federal authorities for the years 2010 to 2013.

Raw XML AppendixShowing 400 of 593 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0526
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06981
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE PURPOSE OF THIS INDEPENDENT CORPORATION IS TO SUPPORT CATHOLIC EDUCATION.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0925
IRS990/AdvertisingGrp/TotalAmt0925
IRS990/AllOtherContributionsAmt0190107
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0687
IRS990/AllOtherExpensesGrp/TotalAmt0687
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10NANCY PROBST
IRS990/BooksInCareOfDetail/PhoneNum05099723732
IRS990/BooksInCareOfDetail/USAddress/AddressLine105301 TIETON DR STE F
IRS990/BooksInCareOfDetail/USAddress/City0YAKIMA
IRS990/BooksInCareOfDetail/USAddress/State0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode0989083479
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt038285
IRS990/CashNonInterestBearingGrp/EOYAmt027412
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt074592
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt074592
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0130
IRS990/ConferencesMeetingsGrp/TotalAmt0130
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0218712
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0408819
IRS990/CYGrantsAndSimilarPaidAmt0283754
IRS990/CYInvestmentIncomeAmt0220492
IRS990/CYOtherExpensesAmt099707
IRS990/CYOtherRevenueAmt0-6122
IRS990/CYProgramServiceRevenueAmt027344
IRS990/CYRevenuesLessExpensesAmt0183349
IRS990/CYSalariesCompEmpBnftPaidAmt083723
IRS990/CYTotalExpensesAmt0467184
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0650533
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01246
IRS990/DepreciationDepletionGrp/TotalAmt01246
IRS990/Desc0THE MISSION OF THE CENTRAL WASHINGTON CATHOLIC FOUNDATION IS TO SUPPORT CATHOLIC EDUCATION. THE VISION IS TO PROVIDE ENDURING SUPPORT FOR CATHOLIC EDUCATION AND MINISTRIES OF CENTRAL WASHINGTON. CWCF HAS OVER 30 ENDOWMENT FUNDS THAT SUPPORT MULTIPLE PARISHES, SCHOOLS, COLLEGE SCHOLARSHIPS, AGENCIES AND SEMINARIAN EDUCATION THROUGHOUT THE DIOCESE OF YAKIMA. CWCF ALSO RAISES MONEY EACH OCTOBER AT THE CELEBRATION OF FAITH EVENT SPECIFICALLY FOR TUITION ASSISTANCE FOR CHILDREN ATTENDING CATHOLIC SCHOOLS, GRANTS TO PARISHES FOR RELIGIOUS EDUCATION PROGRAMS, AND COLLEGE SCHOLARSHIPS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExcessBusinessHoldingsInd00
IRS990/ExpenseAmt0283754
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08761
IRS990/FeesForServicesAccountingGrp/TotalAmt08761
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt045
IRS990/FeesForServicesLegalGrp/TotalAmt045
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03588
IRS990/FeesForServicesOtherGrp/TotalAmt03588
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt026847
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt026847
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt735.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1520.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt153240
IRS990/Form990PartVIISectionAGrp/PersonNm0JANE DICKINSON
IRS990/Form990PartVIISectionAGrp/PersonNm1JANE E BALDOCK
IRS990/Form990PartVIISectionAGrp/PersonNm2MOST REV JOSEPH TYSON DD
IRS990/Form990PartVIISectionAGrp/PersonNm3EVAN S JONES
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN RIEL
IRS990/Form990PartVIISectionAGrp/PersonNm5JOSEPH MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm6KAY P GAMACHE
IRS990/Form990PartVIISectionAGrp/PersonNm7DANIEL C FORTIER
IRS990/Form990PartVIISectionAGrp/PersonNm8MATT BEATON
IRS990/Form990PartVIISectionAGrp/PersonNm9ANN SONN
IRS990/Form990PartVIISectionAGrp/PersonNm10THOMAS SILVA
IRS990/Form990PartVIISectionAGrp/PersonNm11JACQUELYN LOYND
IRS990/Form990PartVIISectionAGrp/PersonNm12PAUL SIGNOROTTI
IRS990/Form990PartVIISectionAGrp/PersonNm13JAMES FEENEY
IRS990/Form990PartVIISectionAGrp/PersonNm14CELIA BUTTERFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm15NANCY PROBST
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt748000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1520895
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2EX-OFFICIO MEMBER (NON-VOTING)
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR (NON-VOTING)
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15ADMINISTRATIVE ASSISTANT (NON-VOTING)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0218712
IRS990/FundraisingDirectExpensesAmt036831
IRS990/FundraisingGrossIncomeAmt030501
IRS990/GainOrLossGrp/SecuritiesAmt081238
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt0283754
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0283754
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0283754
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0464104
IRS990/GrossReceiptsAmt01070230
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05799
IRS990/InformationTechnologyGrp/TotalAmt05799
IRS990/InsuranceGrp/ManagementAndGeneralAmt01508
IRS990/InsuranceGrp/TotalAmt01508
IRS990/InterestGrp/ManagementAndGeneralAmt0-4
IRS990/InterestGrp/TotalAmt0-4
IRS990/InvestmentIncomeGrp/ExclusionAmt0139254
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0139254
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03713750
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04260366
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt018818
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03001
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02377
IRS990/LandBldgEquipCostOrOtherBssAmt021195
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0382866
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PURPOSE OF THIS INDEPENDENT CORPORATION IS TO SUPPORT CATHOLIC EDUCATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03998816
IRS990/NetAssetsOrFundBalancesEOYAmt04466653
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt081238
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt081238
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-6330
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-6330
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0284488
IRS990/NoncashContributionsAmt025
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02424
IRS990/OccupancyGrp/TotalAmt02424
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011229
IRS990/OfficeExpensesGrp/TotalAmt011229
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03510
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03510
IRS990/OtherExpensesGrp/Desc0ADMIN FEES
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2COMMUNITY RELATIONS
IRS990/OtherExpensesGrp/Desc3TRUSTEE MEETINGS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027342
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15450
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22066
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31664
IRS990/OtherExpensesGrp/TotalAmt027342
IRS990/OtherExpensesGrp/TotalAmt15450
IRS990/OtherExpensesGrp/TotalAmt22066
IRS990/OtherExpensesGrp/TotalAmt31664
IRS990/OtherLiabilitiesGrp/BOYAmt02144
IRS990/OtherLiabilitiesGrp/EOYAmt08521
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0208
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0208
IRS990/OtherRevenueTotalAmt0208
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05621
IRS990/PayrollTaxesGrp/TotalAmt05621
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03381261
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03482195
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02330
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DANIEL C FORTIER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0ADMIN FEE COLLECTED FR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt027344
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt027344
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0223427
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt088730
IRS990/PYInvestmentIncomeAmt0191264
IRS990/PYOtherExpensesAmt089469
IRS990/PYOtherRevenueAmt056012
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0215983
IRS990/PYSalariesCompEmpBnftPaidAmt076521
IRS990/PYTotalExpensesAmt0254720
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0470703
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0183349
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt027552
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0242950
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0189670
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0439320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0183116
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0110042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0292082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0285527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01310087
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0139254
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt080362
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt074351
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt072119
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt072120
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0438206
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74940
IRS990ScheduleA/PublicSupportPY170Pct00.73740
IRS990ScheduleA/PublicSupportTotal170Amt01310087
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0439320
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0183116
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0110042
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0292082
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0285527
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01310087
IRS990ScheduleA/TotalSupportAmt01748293
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.02000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0185966
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03713750
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0227978
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt04260366
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0504604
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0185973
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03426465
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt065186
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03713750
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0408072
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt04954
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03406866
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt029829
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03426465
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-5276
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02941565
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt06244
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03406866
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0459058
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt08785

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings