2024-11-12T17:01:35-08:00 2024-06-30 330495410 MICHAEL DI PIETRO CPA 140 S LAKE AVE STE 324 PASADENA CA 91101 990 2023-07-01 237191131 Catholic Campus Ministry Association CATH 3104218577 531 Main Street 862 El Segundo CA 90245 Rosie Shawver Executive Director 2024-11-12 true true Michael Di Pietro CPA P00941400 6264861300 2023 2024-10-15 13:58:12Z Rosie Chinea Shawver 409519 false X N/A X 2020 PA Catholic Campus Ministry Association's mission is to be the voice and promote the mission of the Church among its students in higher education by empowering campus ministers through formation, networking, and resources. 15 15 6 0 368490 399517 0 10002 0 368490 409519 0 0 300262 271418 0 0 223808 213623 524070 485041 -155580 -75522 419241 293119 104402 53802 314839 239317 X Catholic Campus Ministry Association's mission is to be the voice and promote the mission of the Church among its students in higher education by empowering campus ministers through formation, networking, and resources. false false 323805 233720 Office Hours, Spring Days of Giving, Fall Symposium, Certification programs, Affinity Group, Campus ministries, events, student activities, Mass, retreats, peer-led small groups, attending to the spiritual needs of students, faculty, and staff 68498 158296 Partners in Campus Ministry 10000 7501 Jump Start Program 20000 402303 true true false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 6 true 6 true false false false false false false false 0 false false false false false false false X 15 15 false false false false false false false true true false false false true true true true true true true false X Rosie Chinea Shawver 3104218577 531 Main Street El Segundo CA 90245 Roseairol Shawver Director 40.00 0.00 X 119654 0 0 Michael St Pierre Director 40.00 0.00 X 12075 0 0 Hebda Arbh Bernard Director 1.00 0.00 X 0 0 0 Katie Diller Gleason Chairman 3.00 0.00 X X 0 0 0 Andrew Robison Director 1.00 0.00 X 0 0 0 Jacob Laskowski Director 1.00 0.00 X 0 0 0 Michael Lovette-Colyer Director 1.00 0.00 X 0 0 0 James Mello Director 3.00 0.00 X X 0 0 0 Allan Caballero Director 1.00 0.00 X 0 0 0 Troy Woytek Chairman 2.00 0.00 X X 0 0 0 Barbara McCrabb Director 1.00 0.00 X 0 0 0 Nicole Labadie Director 1.00 0.00 X 0 0 0 Andrew Kelinsky Chairman 2.00 0.00 X X 0 0 0 Hilary Draftz Director 1.00 0.00 X 0 0 0 Kathleen Merrit Chairman 2.00 0.00 X X 0 0 0 Nathan Metzinger Director 1.00 0.00 X 0 0 0 Daniel Pugh Chairman 2.00 0.00 X X 0 0 0 131729 1 false false false 0 103029 296488 399517 0 10002 10002 0 0 0 0 0 0 0 0 409519 10002 X 0 0 0 0 131729 131729 0 118291 78704 39587 0 0 21398 15229 6169 0 4106 2 4104 12299 12299 0 0 0 66491 62040 4451 2070 1934 136 1354 450 904 0 0 0 22720 21289 1431 0 0 0 0 0 10951 6940 4011 Food Related Expenses 25243 25243 Meetings and Conferences 18311 14767 3544 Dues and subscriptions 12340 9734 2606 Speaker Fees 11751 11751 25987 22491 3496 485041 402303 82738 0 379653 263200 0 0 17482 0 0 0 0 0 0 34902 30134 4768 4768 17338 25151 0 0 0 0 419241 293119 51692 53802 44276 4934 3500 104402 53802 X 70070 212815 244769 26502 314839 239317 419241 293119 -75522 X false false false X 756119 440327 368490 502546 2067482 0 0 756119 440327 368490 502546 2067482 0 2067482 0 0 0 2067482 X 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 23057 19888 3169 11845 10246 1599 4768 Form 990, Part III, Line 4d OTHER PROGRAM SERVICES 4: Office Hours, Spring Days of Giving, Fall Symposium, Certification programs, Affinity Group, Campus ministries, events, student activities, Mass, retreats, peer-led small groups, attending to the spiritual needs of students, faculty, and staff Form 990, Part VI, Section B, Line 11b Board members reviewed and approved submission of this Form 990 in a regularly scheduled board meeting in which a quorum was present. Form 990, Part VI, Section B, Line 12c During our annual board meeting, board members review the conflict of interest policy and complete the annual conflict of interest disclosure statement. Between annual meetings, anything that could be considered a conflict of interest is discussed and decided upon by the board during a regularly scheduled or special board meeting. Form 990, Part VI, Section B, Line 15a Comparison to organizations of similar size and funding were evaluated, as well as review of the job description for positions and qualifications of those filling the positions were evaluated to fairly compensate employees without either overpaying them or underpaying them for their work. Form 990, Part VI, Section B, Line 15b Comparison to organizations of similar size and funding were evaluated, as well as review of the job description for positions and qualifications of those filling the positions were evaluated to fairly compensate employees without either overpaying them or underpaying them for their work. Form 990, Part VI, Section C, Line 19 We have had no requests for governing documents, but we keep copies and make them available to anyone who wants to see them, and we will make copies upon request at no charge to the person requesting them. Part IX, Line 24e - All other expenses Program service costs to conduct mission, hold events, professional development, conferences, and associated professional services 147344. Reasonable Cause Explanations Our accountant did not have experience in tax-exempt filings and finally admitted that they could not complete the filing. We filed an extension. We now know the due dates and are working on getting the tax returns caught up. Please abate any penalties. No one on our board is an accountant or bookkeeper or has specialized knowledge of tax-exempt filings. We will catch up the late filings and be on time from now on. Please and thank you. In addition, we changed some board members and personnel and the transition took time for the new people to become acclimated to the paperwork and requirements.