2024-06-25T10:48:43-05:00 2023-12-31 510076769 GUNNIP & COMPANY LLP 2751 CENTERVILLE RD STE 300 WILMINGTON DE 19808 990 2023-01-01 522038242 NATIONAL CATHOLIC COMMUNITY FOUNDATION NATI 4109233222 1321 GENERALS HIGHWAY 202 CROWNSVILLE MD 21032 EDWARD ROBINSON PRESIDENT 4109233222 2024-06-25 1 EDWARD ROBINSON 999009999 1 GEORGE W HAGER JR CPA P01383890 3022255000 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z EDWARD ROBINSON 1321 GENERALS HIGHWAY SUITE 202 CROWNSVILLE MD 21032 13761893 0 X WWW.NCCFCOMMUNITY.ORG X 1997 MD THE FOUNDATION ACCOMPLISHES ITS MISSIONS OF FURTHERING PHILANTHROPY BY PROVIDING DONORS WITH FIVE OPTIONS: DONOR ADVISED FUNDS, DESIGNATED BENEFICIARY FUNDS, FIELD OF INTEREST FUNDS, UNDESIGNATED FUNDS AND PLANNED GIFTS. 12 12 2 0 0 0 5974653 3366740 249241 239961 7921 727567 0 0 6231815 4334268 6839316 3463678 0 0 215945 213053 0 0 0 615777 650080 7671038 4326811 -1439223 7457 23320975 26317458 2841499 3642683 20479476 22674775 TO FURTHER PHILANTHROPY THROUGH DESIGNATED FUNDS. 0 0 4209834 3463678 967528 THE FOUNDATION ALLOWS 5 OPTIONS TO FURTHER PHILANTHROPY. 1) DONOR ADVISED FUNDS - DONORS ESTABLISH FUNDS AND RETAIN THE RIGHT TO ADVISE THE FOUNDATION'S BOARD ON THEIR DISTRIBUTIONS TO CHARITIES. 2) DESIGNATED BENEFICIARY FUNDS - DONORS ESTABLISH FUNDS TO SUPPORT SPECIFIC CHARITABLE ORGANIZATIONS. 3) FIELD OF INTEREST FUNDS - DONORS ESTABLISH FUNDS FOR PARTICULAR AREAS OF CONCERN AND THE BOARD DETERMINES THE USE OF THE FUNDS WITHIN THE DESIGNATED AREAS. 4)UNDESIGANTED FUNDS - DONORS GIVE THE FOUNDATION'S BOARD FULL DISCRETION TO DETERMINE HOW THE FUNDS WILL BE USED. 5) PLANNED GIFTS - DONORS RECEIVE AN ANNUITY FOR LIFE WITH THE BALANCE TO GO TO THE FOUNDATION OR A SPECIFIED CHARITY UPON DEATH OF ANNUITANT. 4209834 1 1 0 0 0 1 0 0 0 0 1 0 1 0 1 1 1 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 2 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 1 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 1 0 MD X X X EDWARD ROBINSON 4109233222 1321 GENERALS HIGHWAY SUITE 202 CROWNSVILLE MD 21032 EDWARD ROBINSON PRESIDENT 40.00 X X 140713 0 0 ANDREW ANSELMI VICE-CHAIRMAN 5.00 X X 0 0 0 KAREN SILVA TRUSTEE 5.00 X 0 0 0 VALERIE PLETCHER TRUSTEE 5.00 X 0 0 0 MICHAEL DUFFY TREASURER 5.00 X X 0 0 0 DANA ROBINSON CHAIRMAN 5.00 X X 0 0 0 CHAD MCEACHERN TRUSTEE 5.00 X 0 0 0 THOMAS MCKENNA TRUSTEE 5.00 X 0 0 0 JAMES COFFEY SECRETARY 5.00 X X 0 0 0 GREGORY BROWN TRUSTEE 5.00 X 0 0 0 ROBERT ROWAN TRUSTEE 5.00 X 0 0 0 MARY KATE REILLY TRSUTEE 5.00 X 0 0 0 140713 0 0 1 0 0 0 0 3366740 122169 3366740 ADMINISTRATIVE FEES 561000 239961 239961 239961 575634 575634 9579558 9427625 151933 151933 151933 4334268 967528 0 0 3463678 3463678 140713 93809 46904 57200 38140 19060 15140 10094 5046 22775 15184 7591 141763 141763 16485 10991 5494 22201 14801 7400 155 103 52 142922 142922 453 302 151 10454 1882 8572 ADMINISTRATIVE FEES 233715 233715 FILING FEES 36138 27103 9035 EQUIPMENT LEASE 18200 12134 6066 TELEPHONE 4819 3213 1606 4326811 4209834 116977 0 3139136 4241194 39192 37531 2114 1661 19702778 21506893 476947 567710 23320975 26317458 248 907 2841251 3641776 2841499 3642683 X 17499559 18618086 2979917 4056689 20479476 22674775 23320975 26317458 X 7457 2265358 -77516 X 0 1 X 1 0 X 1294723 4084920 3975552 5974653 3366740 18696588 1294723 4084920 3975552 5974653 3366740 18696588 2254570 16442018 464620 375253 466883 494377 575634 2376767 567393 189326 1031877 1788596 22861951 0.71920 0.58440 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 75 2084131 3463129 18370215 1 1 39192 37531 1661 1661 OTHER INVESTMENTS IN TOTAL 21506893 F 21506893 ASSETS HELD IN TRUST FOR OTHERS 567710 ANNUITIES PAYABLE 3074066 3641776 X 6380347 2265358 -77516 2187842 4192505 141763 141763 4334268 4185048 0 4185048 141763 141763 4326811 PART X, LINE 2: FIN 48 DISCLOSURE IN AUDITED FINANCIAL STATEMENTS: EFFECTIVE JANUARY 1, 2009, THE FOUNDATION ADOPTED THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ISSUED INTERPRETATION NO.48, ACCOUNTING FOR UNCERTAINTIES IN INCOME TAXES (FIN48) AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, WITH NO CUMULATIVE EFFECT ADJUSTMENT REQUIRED. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE FOUNDATION HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE FOUNDATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE FOUNDATION'S FINANCIAL CONDITIONS, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE FOUNDATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2023 . PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN SPLIT INTEREST AGREEMENTS -77,516. 0 0 0 0 0 0 0 0 0 0 ITALY SUPPORT MUSICAL ACTIVITIES OF THE PARISH 55000 0 AFRICA SCHOLARSHIP AND OTHER SUPPORT FOR THE EDUCATION OF WOMEN RELIGEOUS IN AFRICA 30000 0 ITALY SUPPORT FOR MUSICAL AND CULTURAL PROJECTS OF THE VATICAN DICASTERY FOR MIGRANTS AND REFUGEES 50000 0 AFRICA TO IMPROVE WATER, SANITATION AND HYGIENE CONDITIONS IN VARIOUS CATHOLIC HEALTHCARE FACILITIES 120000 0 ITALY GENERAL SUPPORT OF OPERATIONS 325000 0 ITALY SUPPORT FOR THE PURSUIT OF STATUTORY ACTIVITIES AND MISSION OF THE FOUNDATION 520000 0 JAMAICA EMERGENCY FUNDS FOR CLOSURE OF TWO CATHOLIC SCHOOLS 300000 0 INDIA GENERAL SUPPORT OF OPERATIONS 17000 0 ITALY GLOBAL ACTION FUND AND EMERGENCY RESPONSE FUND, RELIEF WORK, AND VARIOUS EMERGENCY APPEALS 973900 0 AFRICA TO SUPPORT VARIOUS COLLEGE FUNDS AND RENOVATIONS OF SCHOOL FACILITIES AT LOYOLA HS 66500 0 TRINIDAD & TOBAGO SUPPORT FOR IMPLEMENTATION OF PROJECTS OF THE VARIOUS COMMISSIONS IN THE DIOCESES OF THE ANTILLES 50000 0 ITALY FOR GENERAL SUPPORT 28500 0 AFRICA FOR GENERAL SUPPORT AND TO SUPPORT CATHOLIC EDUCATION 6500 0 0 0 0 0 0 0 0 ETERNAL WORD TELEVISION NETWORK INC 5817 OLD LEEDS RD IRONDALE AL 35210 35000 0 GENERAL OPERATING NEEDS AND SUPPORT STIGMATINE FATHERS AND BROTHERS INC 123 WILLIAM STREET SPRINGFIELD MA 01105 75000 0 GENERAL SUPPORT THE PASSIONISTS OF HOLY CROSS PROVINCE 660 BUSSE HIGHWAY PARK RIDGE IL 60068 150400 0 IN LIEU OF RENT SISTERS OF ST JOSEPH OF CARONDELET 385 WATERVLIET SHAKER ROAD LATHAM NY 12110 10000 0 FUNDS TO SPONSOR NETWORK ENDOWMENT FUND FRANCISCAN UNIVERSITY OF STEUBENVILLE 1235 UNIVERSITY BLVD STEUBENVILLE OH 43952 22000 0 MARIAN CREEL MEMORIAL NURSING SCHOLARSHIP AND GENERAL SUPPORT ST MARY OF THE LAKE SEMINARY 1000 E MAPLE AVE MUNDELEIN IL 60060 7461 0 DISTRIBUTION REQUEST CHRISTENDOM COLLEGE 134 CHRISTENDOM DR FRONT ROYAL VA 22630 20000 0 MARIAN CREEL SCHOLARSHIP FUND FOCUS - FELLOWSHIP OF CATHOLIC UNIVERSITY STUDENTS 76 RITTENHOUSE PL ARDMORE PA 19003 16000 0 SUPPORT OF JOSH FATZINGER AT USNA AND ON BEHALF OF MISSIONARY, GREG TANDERICH ROUNDTABLE ASSOCIATION OF CATHOLIC DIOCESAN SOCIAL ACTION DIRECTORS PO BOX 96503 WASHINGTON DC MD 20090 23424 0 TO CLOSE OUT FUND CATHOLIC NEAR EAST WELFARE ASSOCIATION 1011 1ST AVE STE 14 NEW YORK NY 10022 8000 0 REFUGEE SUPPORT THE CATHOLIC FOUNDATION OF GREATER PHILADELPHIA 2133 ARCH STE 400 PHILADELPHIA PA 19103 8500 0 LITTLE SISTERS OF THE POOR AND THE ARCHBISHOPS MINISTRY SUPPORT FUND ST MAXIMILLIAN KOLBE PARISH 15 E PLEASANT GROVE RD WEST CHESTER PA 19382 11000 0 CAPITAL CAMPAIGN TO REFURBISH AND MAKE IMPROVEMENTS TO GYMNASIUM GABRIEL NETWORK 2137 DEFENSE HWY CROFTON BOWIE MD 20718 6000 0 CRISIS PREGNANCY SUPPORT ST JOHN VIANNEY CENTER 151 WOODBINE RD DOWNINGTON PA 19335 5500 0 GENERAL SUPPORT CHESTERTON ACADEMY OF ANNAPOLIS 31 ROWE BLVD ANNAPOLIS MD 21401 6000 0 GENERAL SUUPORT WELLSPRING LIFE MINISTRY 4341 NORTHVIEW DRIVE BOWIE MD 20716 6000 0 GENERAL SUPPORT OF PREGNANCY CLINICS ST CHARLES BORROMEO SEMINARY 100 E WYNNEWOOD RD WYNNEWOOD PA 19096 8000 0 BOREHOLE WELL FOR DEPENDABLE WATER SUPPLY ST THOMAS MORE ORATORY 45 LOVETT AVE NEWARK DE 19711 9500 0 CATHOLIC CAMPUS MINISTRY AND GENERAL SUPPORT HOLY CHILD ACADEMY 475 SHANDELAND AVE DREXEL HILL PA 19026 10000 0 ANNUAL FUND WOUNDED WARRIOR PROJECT 4899 BELFORT ROAD SUITE 300 JACKSONVILLE FL 32256 10000 0 SO OUR NATION'S WOUNDED WARRIORS ARE NOT FORGOTTEN THE SALVATION ARMY 315 SLATERS LANE ALEXANDRIA VA 22314 10000 0 FLORIDA HURRICANE DISASTER RELIEF SAMARITANS PURSE PO BOX 3000 BOONE NC 28607 10000 0 GENERAL SUPPORT AUGUSTINE INSTITUTE INC 6100 S SYRACUSE WAY SUITE 150 GREENWOOD VILLAGE CO 80111 10000 0 GENERAL SUPPORT FAMILY LIFE EDUCATION FOUNDATION PO BOX 7277 SHREVEPORT LA 71137 20000 0 FOR THE EVANGELIZATION OUTREACH FOR YOUTH IN THEIR PRO LIFE MOVEMENT AND TO HELP SUPORT CHASTITY AND PRO-LIFE EDUCATION MISSIONARIES OF CHARITY INC 2714 W 9TH ST CHESTER PA 19013 25000 0 GENERAL OPERATIONS ST JUDE CHILDRENS RESEARCH HOSPITAL INC 1550 LIBERTY RIDGE DR WAYNE PA 19087 25000 0 GENERAL SUPPORT SAINT GIANNA BERETTA MOLLA AND PIETRO MOLLA FOUNDATION 4502 36TH AVE FARGO ND 58102 30000 0 GENERAL OPERATIONS MICHAEL BOYLE HOUSE 410 MICHAEL DOYLE LANE CAMDEN NJ 08104 100000 0 ACQUISITION OF SITE, REPAIRS, SETTLEMENT FEES AND INITIAL PROGRAMMING X 5 122169 AVG. PRICE PER NYSE 0 0 1 SCHEDULE M, LINE 32B: AN INDEPENDENT BROKER RECEIVES THE CONTRIBUTED STOCK AND SELLS THE STOCK. FORM 990, PART VI, SECTION A, LINE 2 TWO OF THE BOARD MEMBERS ARE BROTHERS. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS PROVIDED TO THE PRESIDENT AND TREASURER FOR REVIEW PRIOR TO FILING. ALL CHANGES NOTED ARE CORRECTED PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 15B THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE SALARY LEVELS BY COMPARING TO INDUSTRY DATA AND STANDARDS AND THEIR DECISION IS DOCUMENTED IN THE MINUTES TO THE BOARD OF DIRECTORS MEETINGS. FORM 990, PART VI, SECTION C, LINE 19 THE FOUNDATION MAKES IT'S GOVERNING DOCUMENTS AVAILABLE ON THEIR WEBSITE, UPON REQUEST AS WELL AS THROUGH GUIDESTAR'S WEBSITE. FORM 990, PART XI, LINE 9: CHANGE IN SPLIT INTEREST AGREEMENTS -77,516.