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← PONTIFICAL UNIVERSITY OF THE HOLY CROSS FOUNDATION

Form 990 for tax year 2022

Filed by PONTIFICAL UNIVERSITY OF THE HOLY CROSS FOUNDATION.

Totals

Total revenue
$1,002,642
Total expenses
$823,356
Contributions and grants received
$1,006,132
Grants paid
$293,109
Program service revenue
$0
Investment income
-$3,490
Other revenue
$0
Total assets, end of year
$2,693,727
Total liabilities, end of year
$44,124
Net assets or fund balances, end of year
$2,649,603
Program services expenses (Part IX)
$293,109
Management and general expenses
$27,099
Fundraising expenses
$503,148
Program service expenses (Part III)
$293,109

Program services were 35.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $1,006,132

  • 1g · Noncash contributions included above

    $114,422

  • 3 · Investment income

    total $29,028 · excluded $29,028

  • 7a · Gross sales of assets other than inventory

    securities $993,974

  • 7b · Less cost or other basis and sales expenses

    securities $1,026,492

  • 7c · Gain or loss

    securities -$32,518

  • 7d · Net gain or loss

    total -$32,518 · excluded -$32,518

Functional expenses

Part IX, the statement of functional expenses.

  • 3 · Grants to foreign organizations and individuals

    total $293,109 · program services $293,109

  • 5 · Compensation of officers, directors and key employees

    total $116,087 · management and general $6,087 · fundraising $110,000

  • 7 · Other salaries and wages

    total $174,115 · fundraising $174,115

  • 9 · Other employee benefits

    total $15,577 · management and general $590 · fundraising $14,987

  • 10 · Payroll taxes

    total $20,924 · management and general $466 · fundraising $20,458

  • 11c · Fees: accounting

    total $14,000 · management and general $14,000

  • 11g · Fees: other

    total $51,486 · fundraising $51,486

  • 13 · Office expenses

    total $4,892 · fundraising $4,892

  • 14 · Information technology

    total $18,103 · fundraising $18,103

  • 16 · Occupancy

    total $30,416 · management and general $4,349 · fundraising $26,067

  • 17 · Travel

    total $18,499 · fundraising $18,499

  • 23 · Insurance

    total $3,512 · management and general $1,607 · fundraising $1,905

  • 24a · Other expenses: PRINTING AND MAILING

    total $61,740 · fundraising $61,740

  • 24b · Other expenses: TELECOMMUNICATIONS

    total $896 · fundraising $896

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    end of year $1

  • 2 · Savings and temporary cash investments

    beginning of year $706,758 · end of year $963,578

  • 11 · Investments: publicly traded securities

    beginning of year $1,260,151 · end of year $1,687,686

  • 12 · Investments: other securities

    beginning of year $636,474 · end of year $0

  • 15 · Other assets

    beginning of year $19,842 · end of year $42,462

  • 17 · Accounts payable and accrued expenses

    beginning of year $20,026 · end of year $17,051

  • 25 · Other liabilities

    beginning of year $0 · end of year $27,073

  • 27 · Net assets without donor restrictions

    beginning of year $1,308,955 · end of year $1,456,922

  • 28 · Net assets with donor restrictions

    beginning of year $1,294,244 · end of year $1,192,681

Mission and programs · 2022

Mission

TO SUPPORT INSTITUTIONS THAT PROVIDE ECCLESIASTICAL TRAINING AND THEOLOGICAL STUDIES.

  • MADE GRANTS TO INSTITUTIONS THAT PROVIDE ACADEMIC TRAINING IN THE ECCLESIASTICAL DISCIPLINES FOR CLASSROOM SPACE, LIBRARY, INFRASTRUCTURE AND OPERATING EXPENSES

    Expenses $44,939 · Grants $44,939

  • MADE GRANTS TO FUND SCHOLARSHIP PROGRAMS AT INSTITUTIONS THAT PROVIDE GRADUATE STUDIES IN ECCLESIASTICAL DISCIPLINES.

    Expenses $248,170 · Grants $248,170

As filed on the 2022 return.

Listed in Part VII

  • Federico Riera-Marsa

    VICE PRESIDENT & DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • John Sites

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Daryl J Glick

    VICE PRESIDENT & DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Joseph Rothbauer

    BOARD CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • William P Orchard

    TREASURER

    Total calculated
    $6,087
    From this org
    $6,087
    From related orgs
    $0
    Other
    $0
    Hours/week
    4

  • Michael A Coan

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Colin K Howell

    PRESIDENT & C.E.O.

    Total calculated
    $110,000
    From this org
    $110,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
8 November 2023
IRS schema version
2022v5.0
Source object
202313199349309656

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