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← CATHOLIC FOUNDATION FOR THE ROMAN CATHOLIC CHURCH IN NORTHERN CO

Form 990 for tax year 2022

Filed by CATHOLIC FOUNDATION FOR THE ROMAN CATHOLIC CHURCH IN NORTHERN CO.

Totals

Total revenue
$15,412,127
Total expenses
$19,594,220
Contributions and grants received
$14,249,287
Grants paid
$17,616,078
Program service revenue
$0
Investment income
$1,158,809
Other revenue
$4,031
Total assets, end of year
$159,411,958
Total liabilities, end of year
$35,079,861
Net assets or fund balances, end of year
$124,332,097
Program services expenses (Part IX)
$17,769,580
Management and general expenses
$1,599,445
Fundraising expenses
$225,195
Program service expenses (Part III)
$17,769,580

Program services were 90.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • Steven Stemper

    PRESIDENT & CEO

    Total calculated
    $266,349
    From this org
    $228,484
    From related orgs
    $0
    Other
    $37,865
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $203,484
    Bonus
    $25,000
    Other
    $0
    Deferred
    $13,709
    Nontaxable benefits
    $24,156
    Filer's total
    $266,349

  • JOSHUA GIDEON

    SR. DIRECTOR OF GIFT PLANNING

    Total calculated
    $209,035
    From this org
    $161,888
    From related orgs
    $0
    Other
    $47,147
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $141,888
    Bonus
    $20,000
    Other
    $0
    Deferred
    $9,713
    Nontaxable benefits
    $37,434
    Filer's total
    $209,035

  • Michelle Fehn

    CFO

    Total calculated
    $168,703
    From this org
    $134,970
    From related orgs
    $0
    Other
    $33,733
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $124,970
    Bonus
    $10,000
    Other
    $0
    Deferred
    $8,098
    Nontaxable benefits
    $25,635
    Filer's total
    $168,703

  • Mr Jim Baron

    Secretary - THRU SEP 2022

    Total calculated
    $0
    Hours/week
    1

  • Mr Rick Wagner

    Chair

    Total calculated
    $0
    Hours/week
    1

  • Pat Bridges

    Director

    Total calculated
    $0
    Hours/week
    1

  • Mr Terry Gallagher

    Director

    Total calculated
    $0
    Hours/week
    1

  • Mrs Tricia Jansen

    Vice Chair

    Total calculated
    $0
    Hours/week
    1

  • Mr Adam Truitt

    Director

    Total calculated
    $0
    Hours/week
    1

  • Mr Bill Pierini

    Director

    Total calculated
    $0
    Hours/week
    1

  • Deacon Daniel Cook

    Director

    Total calculated
    $0
    Hours/week
    1

  • Anne Marie Frigon

    Director

    Total calculated
    $0
    Hours/week
    1

  • Sergio Gutierrez

    Director

    Total calculated
    $0
    Hours/week
    1

  • Judy LaFleur

    Director

    Total calculated
    $0
    Hours/week
    1

  • Jennifer L Neppel

    Director

    Total calculated
    $0
    Hours/week
    1

  • Ann Marie White

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Toni Vaeth

    Director

    Total calculated
    $0
    Hours/week
    1

  • Mr Mark Bauman

    Director

    Total calculated
    $0
    Hours/week
    0

  • ARCHBISHOP SAMUEL J AQUILA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MR KEITH PARSONS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • VERY REV RANDY DOLLINS VG

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Erin Matis

    Director

    Total calculated
    $0
    Hours/week
    1

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception
  • 9 · Followed the rebuttable-presumption procedure

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings

The filer's explanations (Part III)

SCHEDULE J, PART I, LINE 7
NON-FIXED PAYMENT: A NON-FIXED BONUS IS PAID TO THE EMPOYEES LISTED ON THE RETURN. THE BONUS IS PAID AT THE DISCRETION OF THE BOARD OF DIRECTORS.
SCHEDULE J, PART I, LINE 8
INITIAL CONTRACT EXCEPTION: STEVEN STEMPER'S CURRENT COMPENSATION IS COVERED BY HIS INITIAL CONTRACT OF NOVEMBER 2012. PLEASE SEE SCHEDULE O, PART VI, QUESTION 15A NARRATIVE FOR MORE INFORMATION.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

The 10 largest by cash amount. The API serves every itemized grant.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

Provenance

Return type
form_990
Tax year
2022
Filed
1 November 2023
IRS schema version
2022v5.0
Source object
202313119349304116

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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