2026-03-25T13:32:54-05:00 2025-06-30 208149084 ANASTASI MOORE & MARTIN PLLC 9 S WASHINGTON ST STE 600 SPOKANE WA 99201 990 2024-07-01 934881556 ST ALOYSIUS GONZAGA FOUNDATION STAL 5093135896 330 E BOONE AVE SPOKANE WA 99202 FR THOMAS LAMANNA SJ DIRECTOR 5093135896 2026-03-19 1 1 STEVEN R COLEMAN CPA P01854803 5093230272 2026-03-19 2024 2025-03-06 01:10:19Z JAMES A BELL 330 E BOONE AVE SPOKANE WA 99202 699084 0 X HTTPS://WWW.STALSSCHOOL.ORG/ X 2023 WA THE ST. ALOYSIUS GONZAGA FOUNDATION SHALL BE OPERATED TO FURTHER, PROMOTE AND SUPPORT THE WORKS AND MISSIONS OF ST. ALOYSIUS CATHOLIC PARISH - SPOKANE AND ST. ALOYSIUS GONZAGA SCHOOL. 5 2 0 9 0 0 2529052 565254 0 0 0 133830 0 0 2529052 699084 0 193368 0 0 0 0 0 0 0 11613 166 11613 193534 2517439 505550 2632504 3347638 0 0 2632504 3347638 X THE FOUNDATION WILL CALL PEOPLE TO LIVE IN COMMUNITY WITH GOD AND EACH OTHER, WITH A GRATEFUL HEART, AND AN UNDERSTANDING OF THE IMPORTANCE OF GIVING. THE FOUNDATION DESIRES TO COMPLIMENT THE PARISH AND SCHOOL IN ALL THINGS, INCLUDING THEIR EXAMPLE OF FAITH LIVED OUT IN LOVE AND COMPASSION. THE FOUNDATION IS GUIDED BY VALUES OF RESPECT, COMPASSION, COLLABORATION, AND JUSTICE IN ALL ITS OPERATIONS AND DECISIONS, THUS REMAINING FAITHFUL TO THE HERITAGE AND MISSION OF THE ROMAN CATHOLIC CHURCH. 0 0 24968 24968 ST. ALOYSIUS PARISH BUILDING PRESERVATION AND PROGRAM SUPPORT: THE FOUNDATION MANAGED AND OVERSAW FUNDS TOTALING $654,993 DESIGNATED TO SUPPORT THE PRESERVATION OF THE PARISH BUILDINGS/GROUNDS AND OTHER PARISH OPERATIONS. NO FUNDS WERE DISTRIBUTED IN THE INITIAL FISCAL YEAR OF THE FOUNDATION. ANNUAL FUND DISTRIBUTIONS TO SUPPORT THE PARISH TOTALED $24,968 IN 2024-25. 22222 22222 ST. ALOYSIUS GONZAGA SCHOOL TUITION ASSISTANCE: THE FOUNDATION MANAGED AND OVERSAW FUNDS TOTALING $779,551 DESIGNATED TO SUPPORT TUITION ASSISTANCE FOR STUDENTS ENROLLED AT ST. ALOYSIUS GONZAGA SCHOOL. NO FUNDS WERE DISTRIBUTED IN THE INITIAL FISCAL YEAR OF THE FOUNDATION. ANNUAL FUND DISTRIBUTIONS TO SUPPORT THE SCHOOL'S TUITION ASSISTANCE PROGRAMS TOTALED $22,222 IN 2024-25. 146178 146178 ST ALOYSIUS GONZAGA SCHOOL PROFESSIONAL DEVELOPMENT AND PROGRAM DELIVERY: THE FOUNDATION MANAGED AND OVERSAW FUNDS TOTALING $1,844,874 DESIGNATED TO SUPPORT PROFESSIONAL DEVELOPMENT AND PROGRAM DELIVERY. NO FUNDS WERE DISTRIBUTED IN THE INITIAL FISCAL YEAR OF THE FOUNDATION. ANNUAL FUND DISTRIBUTIONS TO SUPPORT THE SCHOOL'S PROFESSIONAL DEVELOPMENT AND PROGRAMS TOTALED $41,778 FROM ENDOWED FUNDS AND $104,400 FROM NON-ENDOWED FUNDS. 193368 1 1 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 2 0 0 0 0 1 1 1 1 0 0 0 1 1 1 1 1 1 0 0 0 X FR THOMAS LAMANNA SJ 5093135896 330 E BOONE AVE SPOKANE WA 99202 X JAMES A BELL PRESIDENT 1.00 0.00 X X 0 0 0 TIMOTHY WELSH DIRECTOR 1.00 0.00 X 0 0 0 FR THOMAS LAMANNA SJ DIRECTOR 1.00 40.00 X 0 0 0 DAWN MANFRED DIRECTOR 1.00 40.00 X 0 0 0 ANGIE KRAUSS DIRECTOR 1.00 40.00 X 0 0 0 0 0 0 0 0 0 0 0 565254 565254 133830 133830 699084 0 0 133830 193368 193368 166 166 193534 193368 166 0 68387 68221 2564117 3279417 2632504 3347638 0 0 X 183452 413858 2449052 2933780 2632504 3347638 2632504 3347638 505550 209584 0 X 0 0 0 X 2529052 565254 3094306 2529052 565254 3094306 2497912 104400 2602312 0 2497912 104400 2602312 491994 133830 133830 133830 133830 2529052 699084 3228136 X PART III, SHORT YEAR EXPLANATION: THE INITIAL RETURN WAS FILED FOR THE 2023 TAX YEAR. THE FOUNDATION WAS INCORPORATED ON NOVEMBER 14TH, 2023. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2564117 460854 343414 88968 3279417 2449052 115065 2564117 0.11268 0.88732 0.00000 1 0 0 INVESTMENTS - ENDOWMENT FUND 3279417 F 3279417 PART V, LINE 4: ENDOWMENT FUNDS WILL SUPPORT THE FOUNDATION'S PROGRAM ACCOMPLISHMENTS OUTLINED IN FORM 990, PART III. THE MAIN THREE OBJECTIVES BEING THE FOLLOWING: ST. ALOYSIUS PARISH BUILDING PRESERVATION AND PROGRAM SUPPORT; ST. ALOYSIUS GONZAGA SCHOOL TUITION ASSISTANCE; AND ST. ALOYSIUS GONZAGA SCHOOL PROFESSIONAL DEVELOPMENT AND PROGRAM DELIVERY. 1 ST ALOYSIUS CATHOLIC PARISH - SPOKANE 330 E BOONE AVE SPOKANE WA 99202 911156041 501(C)(3) 24968 0 BUILDING PRESERVATION ST ALOYSIUS GONZAGA CATHOLIC SCHOOL 611 E MISSION AVE SPOKANE WA 99202 911433780 501(C)(3) 168400 0 PROFESSIONAL DEVELOPMENT AND TUITION ASSISTANCE 2 0 PART I, LINE 2: THE BOARD OF DIRECTOR REPORTS FROM THE GRANTEE ORGANIZATIONS (SCHOOL AND PARISH) ARE USED AS SUBSTANTIATION FOR GRANTS PROVIDED TO EACH RESPECTIVE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 6 THE SOLE MEMBER OF THE FOUNDATION IS THE PARISH. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF DIRECTORS MAY ELECT, APPOINT, OR REMOVE ANY DIRECTOR OR OFFICER OF THE FOUNDATION. THE PARISH HAS THE POWER TO APPROVE THE NOMINATION OF DIRECTORS TO SERVE ON THE FOUNDATION'S GOVERNING BOARD IN ACCORDANCE WITH QUALIFICATIONS AND NUMBER CONTAINED IN THE FOUNDATION'S BYLAWS. THE ELECTION OR APPOINTMENT OF DIRECTORS BY THE BOARD OF DIRECTORS IS SUBJECT TO APPROVAL OF THE PARISH'S GOVERNING BOARD. FORM 990, PART VI, SECTION A, LINE 7B THE PARISH RESERVES THE ABILITY TO MAKE GOVERNANCE DECISIONS RELATED TO THE FOLLOWING: (A) TO AMEND, ALTER, MODIFY, REPEAL OR RESTATE THE ARTICLES OF INCORPORATION OR THE BYLAWS OF THE FOUNDATION; (B) TO MERGE, CONSOLIDATE, OR AFFILIATE THE FOUNDATION WITH ANOTHER ENTITY, ORGANIZATION OR PROGRAM; (C) TO DISSOLVE OR TERMINATE THE EXISTENCE OF THE FOUNDATION AND DIRECT DISTRIBUTION OF FUNDS AND ASSETS ON DISSOLUTION; AND (D) TO APPROVE THE NOMINATION OF DIRECTORS TO SERVE ON THE FOUNDATION'S GOVERNING BOARD IN ACCORDANCE WITH QUALIFICATIONS AND NUMBER CONTAINED IN THE FOUNDATION'S BYLAWS. FORM 990, PART VI, SECTION A, LINE 8B THERE WERE NO COMMITTEES ESTABLISHED BY THE BOARD OF DIRECTORS AS OF 06/30/2025. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE GOVERNING BODY PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE FOUNDATION'S BYLAWS SPECIFY RESPONSIBILITIES FOR RESPONSIBLE PERSONS TO IDENTIFY AND DISCLOSE CONFLICTS OF INTEREST. RESPONSIBLE PERSONS WHO MAY ENTER A TRANSACTION OR MAKE A DECISION INVOLVING A CONFLICT OF INTEREST MUST INFORM THE FOUNDATION OF THE CONFLICT, DISCLOSE PERTINENT FACTS, AND ABSTAIN FROM VOTING ON THE DECISION TO ENTER INTO SUCH TRANSACTION. THE BYLAWS SPECIFY PROCEDURES TO APPROVAL OF CONFLICT OF INTEREST TRANSACTIONS. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND ANY APPLICABLE FINANANCIAL STATEMENTS ARE MADE AVAILABLE VIA WRITTEN REQUEST TO ST. ALOYSIUS GONZAGA FOUNDATION AT 330 E. BOONE AVE., SPOKANE, WA 99202. ST ALOYSIUS CATHOLIC PARISH - SPOKANE 330 E BOONE AVE SPOKANE WA 99202 911156041 CHURCH WA 501(C)(3) LINE 1 N/A 0 ST ALOYSIUS GONZAGA CATHOLIC SCHOOL 611 E MISSION AVE SPOKANE WA 99202 911433780 SCHOOL WA 501(C)(3) LINE 2 N/A 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1