Form990
Click to see attachment
Department of the Treasury
Internal Revenue Service
Return of Organization Exempt From Income Tax
Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except black lung benefit trust or private foundation)

MediumBullet The organization may have to use a copy of this return to satisfy state reporting requirements.
OMB No. 1545-0047
2012
Open to Public Inspection
A For the 2012 calendar year, or tax year beginning 07-01-2012 , 2012, and ending 06-30-2013
BCheck if applicable:
CName of organization
Catholic Charities of Los Angeles Inc
 
Doing Business As
 
 
Number and street (or P.O. box if mail is not delivered to street address)
1531 James M Wood Blvd
Suite
Room/suite
City or town, state or country, and ZIP + 4
Los Angeles, CA900150095
D Employer identification number

95-1690973
E Telephone number

G Gross receipts $ 33,666,120
F Name and address of principal officer:
Monsignor Gregory A Cox
1531 James M Wood Blvd
Los Angeles,CA900150095
I
Tax-exempt status: (   ) LeftBullet (insert no.) or
J
Website:MediumBullet
www.CatholicCharitiesLA.org
H(a)
Is this a group return for
affiliates?
H(b)
Are all affiliates included?
If "No," attach a list. (see instructions)
H(c)
Group exemption number MediumBullet  
K Form of organization:
 
L Year of formation: 1937
M State of legal domicile: CA
Part I
Summary
Activities & Governance 1 Briefly describe the organization’s mission or most significant activities: Catholic Charities is committed to manifesting Christ's spirit by collaborating with diverse communities, providing services to the poor & vulnerable, promoting human dignity & advocating for social justice.
2 Check this box MediumBullet
3 Number of voting members of the governing body (Part VI, line 1a) ........ 3 41
4 Number of independent voting members of the governing body (Part VI, line 1b) ..... 4 39
5 Total number of individuals employed in calendar year 2011 (Part V, line 2a) ...... 5 415
6 Total number of volunteers (estimate if necessary) ............. 6 2,596
7a Total unrelated business revenue from Part VIII, column (C), line 12 ........ 7a 0
b Net unrelated business taxable income from Form 990-T, line 34 ......... 7b 0
Revenues Prior Year Current Year
8 Contributions and grants (Part VIII, line 1h) ......... 25,988,295 25,999,146
9 Program service revenue (Part VIII, line 2g) ......... 2,063,367 2,249,335
10 Investment income (Part VIII, column (A), lines 3, 4, and 7d ) .... 278,207 80,422
11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) 573,784 568,668
12 Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)................... 28,903,653 28,897,571
Expenses; 13 Grants and similar amounts paid (Part IX, column (A), lines 1–3 )... 64,000 286,000
14 Benefits paid to or for members (Part IX, column (A), line 4)..... 0 0
15 Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10) 13,701,140 13,532,777
16a Professional fundraising fees (Part IX, column (A), line 11e)..... 65,460 58,923
b Total fundraising expenses (Part IX, column (D), line 25) MediumBullet473,814    
17 Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e).... 15,143,205 16,707,536
18 Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25) 28,973,805 30,585,236
19 Revenue less expenses. Subtract line 18 from line 12....... -70,152 -1,687,665
Net Assets or Fund Balances; Beginning of Current Year End of Year
20 Total assets (Part X, line 16)............. 63,018,977 64,487,047
21 Total liabilities (Part X, line 26)............. 8,265,420 8,338,512
22 Net assets or fund balances. Subtract line 21 from line 20..... 54,753,557 56,148,535
Part II
Signature Block
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge.
Sign Here
JumboBullet
Signature of officer Date
JumboBullet
Type or print name and title
Paid Preparer Use Only
Print/Type preparer's name
 
Preparer's signature
Date
PTIN
Firm's name MediumBullet

Firm's EIN MediumBullet
Firm's address MediumBullet



Phone no.
May the IRS discuss this return with the preparer shown above? (see instructions) ............
For Paperwork Reduction Act Notice, see the separate instructions.
Cat. No. 11282Y
Form 990 (2012)
Form 990 (2012)
Page 2
Part III
Statement of Program Service Accomplishments
Check if Schedule O contains a response to any question in this Part III ...............
1
Briefly describe the organization’s mission: Through the power of the Holy Spirit, Catholic Charities of Los Angeles commits to serve the vulnerable and to strive for a just society. Accredited by the Council on Accreditation for Children and Family Services, Catholic Charities operates programs in a geographical area that covers over 8,500 square miles and encompasses Los Angeles, Ventura and Santa Barbara counties. Today the Agency operates 22 Food Pantries, 18 Community Centers and 7 homeless shelters providing a holistic combination of accredited social services that remove barriers to self sufficiency and wholeness. The programs, such as life skills education, counseling, and immigration services, are tailored for the unique circumstances of the people who are served, and the impact is real and measurable. In fiscal 2012-2013: Catholic Charities provided nearly 900,000 services to more than a 125,000 individuals. Since 1919, people throughout Los Angeles, Ventura and Santa Barbara Counties have turned to us with challenges s
2
Did the organization undertake any significant program services during the year which were not listed on
the prior Form 990 or 990-EZ? ......................
If “Yes,” describe these new services on Schedule O.
3
Did the organization cease conducting, or make significant changes in how it conducts, any program services? ............................
If “Yes,” describe these changes on Schedule O.
4
Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. Section 501(c)(3) and 501(c)(4) organizations are required to report the amount of grants and allocations to others, the total expenses, and revenue, if any, for each program service reported.
4a (Code:   ) (Expenses $ 4,255,502 including grants of $   ) (Revenue $ 276,144 )
COMMUNITY CENTERS Nearly 20% of all residents in Los Angeles, Santa Barbara and Ventura counties are defined as poor (the national average is much lower at 12%). Catholic Charities of Los Angeles (CCLA)'s community centers, at 18 strategically located sites, are a first point of help for people in need. CCLA's Centers offer supportive services aimed at breaking cycles of poverty and homelessness in communities. Each center is unique in its approach and in its delivery of help, always responding to the community's needs. CCLA provides over 70 different types of services as defined by the NTEE (National Taxonomy of Exempt Entities) coding system used by the IRS and non-profit rating and statistics gatherers. To make it easier to find us on the Web, we have listed the codes & related services at the end. In addition to emergency services such as providing food, clothing, rent, utilities payments, and stipends, the Centers deliver life-changing services, including: Child Abuse Prevention, English as a Second Language, Financial Literacy, GED Preparation, Homeless Prevention, Job Training, Legal Assistance, Linkages to other sources of support, Literacy Sessions, Medical Counseling and Referrals, Mental Health Treatment and Referrals, Nutrition and Healthy Food Classes, Parenting Workshops, Support for Substance Abuse Recovery, Tutoring, special services for Seniors, Day Care and Arts Programs for children and more. The Community Centers provide services to the homeless and hungry individuals and families and unemployed at-risk adults. Ages range from infant to elderly. Some people are mentally and physically disabled and unemployable. Some are victims of crime or disaster, such as earthquake or fire. Case management is a client-centered, goal-orientated process for assessing the need of an individual or family for particular services and assisting them to obtain those services. Hunger has no boundaries; it affects every community and exists everywhere in the country. Research shows that 1.7 million people in LA County currently confront food insecurity and over 640,000 children face hunger. Food assistance from food banks and agencies like Catholic Charities has increased but there is still an estimated yearly gap between supply and demand of 1.3 million pounds of food in LA County. Santa Barbara County and Ventura Counties have also witnessed an increase in need. Last year, CCLA provided over 350,000 food services consisting of bags of groceries, sack lunches, prepared meals and food distribution to low-income individuals and families. CCLA's 22 food pantries are situated in many of the poorest neighborhoods, where the need for food is greatest. For example, St. Robert's Center is the only food program on the westside of LA that is open on weekends. St. Robert's Center offered over 5,000 services including prepared meals and supplying toiletries, clothing, and food to homeless and low-income persons. Volunteers, made available through partnerships with six local Catholic parishes, assisted in preparing sandwiches and distributing other basic needs items. In South LA, St. Michael's Church partnered with CCLA to provide supplemental food to the needy residents of the areas around the parish. Food distribution was handled by a group of dedicated church volunteers. Approximately 450 families benefitted from the program. CCLA's Lompoc Community Center helped over 5,600 individuals. Rental assistance and utilities subsidies were just two types of the over 17,300 services offered to those in need. The Lompoc Food Pantry, in partnership with the Santa Barbara Food Bank and other food wholesalers, as well as generous retail chains such as Starbucks and Albertsons, delivered food to over 6,000 people and over 38,000 services. The Santa Maria Community Services Center continued to deliver 38,672 essential support services including mobile food distribution to the people of Santa Maria and the outlying areas of Guadalupe and New Cuyama Valley. Loaves and Fishes Food Pantries in Van Nuys, Canoga Park and Glendale delivered food and clothing to low-income and homeless individuals residing in the mid-San Fernando Valley. The Loaves & Fishes food pantry in Van Nuys, an all volunteer effort, offered food and poverty services to 4,652 clients with low incomes and clients who were homeless. In the East Hollywood area, St. Mary's Community Center assisted over 9,000 clients with their immediate needs for food, clothing, emergency shelter and linkage to community resources. Sack lunches were also prepared for the homeless who came to the center. A partnership with Queens Care and Christian Legal Aid enabled clients to receive basic medical care and legal consultations. El Santo Nino Community Center, set in a poor neighborhood of Central LA, primarily served children and youth through its Child Care Center and an after-school tutoring & gang-prevention mentoring program for middle and senior high school students. The Child Care program served 53 children and the Tutoring & Mentoring program provided academic, recreational, and cultural activities for over 400 youth. St. Margaret's Community Center, which covers the Lennox, Inglewood and Hawthorne areas, assisted almost 12,000 individuals with services such as emergency food, shelter vouchers, rental and utilities payments, counseling, English and U.S. Citizenship classes, literacy programs and referrals to other community resources. Local low-income residents also availed of the on-site application assistance for the Calfresh/Food Stamps Program run by LA County personnel. As one of the largest poverty programs in the city, the Glendale Community Center offered after-school programs for children and also helped families on welfare, disabled veterans, seniors on fixed incomes immigrants and refugees, and the working poor. Participants had access to job counseling, resume building services, rental assistance, motel vouchers, advocacy, and after-school services. Guadalupe Community Center in Canoga Park helped almost 9,000 individuals with over 21,600 services including at-risk, school age boys and girls between six and twelve years of age. The all day pre-school and after-school programs benefit low-income children. The center also has a food pantry and programs to assist immigrants and refugees. The Temporary Skilled Workers Program in Burbank manages and operates a fixed hiring site where prospective laborers can assemble to lawfully solicit temporary employment without causing problems for the surrounding community. It is a collaborative effort between the City of Burbank, the Burbank Police Dept. and CCLA. The program served 163 clients in 2012-13. In 2012-2013 the San Gabriel Region served over 13,566 clients and delivered over 33,000 services to residents of communities from East Los Angeles to the Pomona Valley. Three community centers - Brownson House, San Juan Diego in El Monte, and the Pomona Community Services Center delivered services such as the Basic Needs Program (food, clothing, emergency shelter, transportation, and utilities subsidies) the San Gabriel Valley Best Babies Collaborative (referred teens and women with high risk pregnancies to life skills classes focusing on healthy births) and healthy weekly activities including a support group for stay-at-home women, education workshops, arts and crafts and exercise classes, open to all ages. Highlights include 115 families that increased their income with CalFresh benefits, 563 households that received utility assistance and 25 households that received emergency motel shelter. In Pomona an Emergency Solutions Grant provided 37 households (114 individuals) with homeless prevention by helping them maintain current housing and thereby avoiding eviction and 18 households (66 people) received move-in assistance. In Community Centers in Santa Barbara, Carpinteria and Isla Vista, over 54,000 services were rendered to the working poor. Of the over 4,000 unduplicated clients served, approximately 88% qualified as "low income" under Federal poverty guidelines. CCLA's Thrifty Shopper stores in Santa Barbara and Santa Maria provided, at no cost, clothing and household items to more than 3,000 families. In conjunction with the various human services programs provided by CCLA in Santa Barbara County, vouchers were issued to clients to be redeemed at any of the Thrifty Shopper stores. There are two additional thrift stores, one in Glendale and the other at Guadalupe Center in Canoga Park. CCLA's Ventura County community centers provided direct services to approximately 12,600 individuals and another estimated 14,000 were helped with information and referral contacts. Including information & referral, CCLA's community centers in Moorpark, Oxnard, Thousand Oaks and Ventura delivered over 115,900 services including case management and food delivery. The Oxnard Community Center served over 7,500 people and provided groceries to almost 4,000 individuals and
4b (Code:   ) (Expenses $ 3,380,258 including grants of $   ) (Revenue $ 168,797 )
HOMELESS SHELTERS The US Department of Housing and Urban Development's (HUD) 2013 Annual Homeless Assessment Report (AHAR) to Congress showed that California accounted for more than 22% of the homeless population in 2013. Of all the homeless, nearly 20% were either in Los Angeles (9%) or New York City (11%). Among major cities, Los Angeles experienced the largest increase. This was in dramatic contrast to the rest of the nation where homelessness fell 6%. The Elizabeth Ann Seton Residence and the Project Achieve Shelter are two emergency shelters in Long Beach. The Elizabeth Ann Seton Residence (EASR) is an emergency shelter of up to 45 days, serving families, pregnant women, disabled singles, and the elderly. The goal is to move persons from "in crisis" to "safe and stable" housing. It served 360 clients in 2012-13. EASR offers private rooms, nutritious meals and snacks, transportation, clothing, baby food and baby items, personal hygiene items and addresses other immediate needs. Clients work with the case manager to design a plan to achieve self-sufficiency and housing. A Family Life Skills Coordinator teaches parenting, life skills, communication skills, financial literacy and job preparation. Family activities are held on site or with field trips. Through collaboration with the Long Beach Multi-Service Center for the homeless and through on-site services at Century Villages at Cabrillo, child care, health care, job opportunities, school placement for children, legal services, and applications for government benefits are available. The Project Achieve Emergency Shelter is a 59 bed year round shelter that offers emergency shelter to single men and women ages 18 and older. The main objective is to move residents into more stable housing such as transitional, permanent supportive or permanent housing within 60 days after entering the program. All residents develop an Individualized Service Plan (ISP) with their case manager prior to entry and are required to meet with the case manager on a regular basis to review progress toward their goals and develop new goals as needed. Basic shelter services include assigned beds, bathrooms, showers, group social development and a recreational area. The shelter is designed for community living. The sleeping quarters are sectioned into two separate "dorm" areas: one for men which houses 43 beds; one for women which houses 16 beds. Two meals a day are provided by either the shelter or our "Guest Chef" Program. The "Guest Chef" program includes trainees who, along with dedicated volunteers, help cook and deliver food 7 days per week. In 2012-13, Project Achieve delivered over 61,000 services to 435 clients last year. CCLA opened the first Good Shepherd Center (GSC) shelter, Languille Emergency Shelter, in 1984. It still provides up to 6 weeks of shelter and emergency services while helping women obtain transitional or permanent housing. The shelter also offers drop-in services, which include warm showers and fresh meals, and mobile outreach to the homeless living on the street. Next CCLA opened the Hawkes Transitional Residence for homeless women in 1987. In 1998 GSC opened the first of three phases of The Women's Village and the Hawkes Transitional Residence moved to The Women's Village and expanded to serve 30 women. The Women's Village has progressively grown into a large complex, consisting of three distinct phases that address different areas in women's lives as they move toward independence. Hawkes Transitional Residence offers transitional housing and supportive services to formerly homeless women. The second phase of the Women's Village, Angel Guardian Home, was dedicated in May 2000. Angel Guardian Home, which is operated by a separate corporation, provides long-term apartments for women with disabilities and their minor children. The third phase, Farley House was dedicated in 2008. It consists of employment and education-focused transitional housing program for single women and women with children, along with an employment client services center and The Village Kitchen, an on-site Culinary Arts job training program with a cafe that is open to the public. Good Shepherd Centers provided emergency shelter for 209 women and transitional residences for 93 women. In 2012-2013, 78 families obtained permanent housing and 76 women secured employment. The smallest of our shelters, McGill Street House is a 7-bed transitional facility owned by the City of Covina. In partnership with the City, CCLA provides a wide array of social services to women and children who are experiencing multiple and complex barriers towards a self-determined life and secure permanent housing. Clients can stay at the shelter for up to one year. All four families (13 people) served in the past year obtained permanent housing and three clients secured employment and increased their incomes. ANGEL'S FLIGHT SHELTER provides a variety of services through its Shelter, outreach and afterschool programs. Angel's Flight Shelter provides shelter & social services for homeless teens. Angel's Flight Adeste provides affordable before-and-after school care and Angel's Flight Outreach addresses runaway and at risk youth 10-17. In 2012-2013, the Shelter and Outreach programs served over 1,200 boys and girls. The January 2013 HUD homeless count showed that Los Angeles had the largest number of unaccompanied homeless children and youth in the country (6,018), more than double the 3,500 of the next largest group which was in New York City (2,570). At CCLA's Angel's Flight Shelter near Hollywood, runaway teens, ages 10 through 17 years old, most of whom are fleeing abusive families, find refuge. All youths at the Shelter are provided food, clothing and shelter and are assigned a counselor or therapist to assist in family reunification. The staff at the Shelter addresses the youth's medical, emotional, and mental health needs. Individual, family and group counseling are provided. The youth are involved in a number of activities at the Shelter, including participation in an accredited school program provided by the LA Unified School District, music and art therapy, and recreational outings. Angel's Flight Outreach provides outreach and intervention. Mobile/street outreach involves staff going into the streets to make contact with youth to offer basic survival needs such as food, clothing and blankets to runaway and homeless youth and educate them on the services that are available. Angel's Flight attempts to get these youth off the street and into safer living situations. School/Community Outreach involves community outreach workers making contacts with schools and community agencies in need of services for runaway/homeless youth. Presentations and small group discussions are provided to educate youth, as well as the general community, about the dangers of the street. CCLA provides these services throughout LA County with a specific emphasis on the Hollywood, Downtown and Venice areas, due to the large concentration of homeless/runaway youth in those areas. Angel's Flight MY CLUB, offers a safe place for youth 10 - 24 years of age, in the high-risk area of South Central LA and also educates youth serving agencies and their staff about the dangers of runaways and how to identify those vulnerable. Our current services and activities include: tutoring, cooking workshops, music and art workshops, rap sessions, writing workshop, life skills training, sports and recreational activities and communication skills and parenting skills. Our Program was cited as "Best Practice" by the Department of Health and Human Services. Angel's Flight YESS (Youth Employment Support Services), assisted over 60 clients with the essential tools that are needed to find employment, tools such as resume assistance, interview training and job searching are available. Staff works with local employers that are willing to employ our youth and follows the clients' work progress after they have been employed to assure continued success. Angel's Flight Adeste is a low-cost, quality, before-and-after school child care program that offers working families affordable child care. This past year, over 280 children at two parochial school sites, one Community Center, and one public school were enrolled in programs that help advance economic self-reliance by giving parents the opportunity to work, knowing that their children are in a safe, nurturing environment. Adeste's program focuses on structure, socialization, ethics and character development, while providing tutoring and extra language help for children who need it.
4c (Code:   ) (Expenses $ 2,060,640 including grants of $   ) (Revenue $   )
YOUTH SERVICES Youth Employment Services (AYES) has operated federally funded job training programs since 1965 when it was asked by the U.S. Department of Labor to participate in the War on Poverty. Since then, AYES has served over 80,000 disadvantaged young people. In fiscal 2013, AYES provided 13,168 services to less privileged youth and young adults such as job training, educational and career services under the combined Workforce Investment (WIA), Community Services Block Grant and LA County Summer Job programs. This is accomplished by partnerships with a network of over 400 employers such as Bank of America, Footlocker, Good Samaritan Hospital, LA School Police Department, and Queen of Angeles Hospital, as well as literally hundreds of other businesses, educational institutions and community agencies. Through these partners CCLA was able to furnish youth with opportunities that led to self-sufficiency and success. Foundation grants offered year-round paid internships and assistance with special needs such as housing, childcare and other necessities which are not normally covered by public grants. With field offices in Central and Downtown LA, East LA, Hollywood, and South LA, AYES also collaborates with many education and non-profit organizations such as LA Trade Tech College, LA Unified School District, PF Bresee Foundation, Covenant House, Mount St. Mary's College, LA Community Colleges and the USC. These partnerships allow us to share information and resources to promote a comprehensive youth delivery system with program outcomes include job placement, entry into post-secondary education or advanced training, credential attainment or high school diploma and literacy- numeracy gains. These jobs not only supply income for youth, but also offer exposure to mainstream culture. Such experience teaches established social norms, real world work ethics and essential skills that can help the teens to obtain better employment or pursue a college education. Improving the financial health of families can enhance the financial outlook and opportunities for the entire community. The combined WIA, Community Services Block Grant and summer jobs program served 1,446 youth and young adults. CYO (Catholic Youth Organization) offered after-school and weekend athletic programs for boys and girls in the third through eighth grades attending Catholic schools. CYO promoted ten interscholastic sports - flag football, volleyball, basketball, softball, soccer, track & field, cross country, bowling, golf, and cheer for students. Last year, almost 20,000 youth and coaches actively participated in the program. Throughout its history, thousands of youth, who might not otherwise have had access to organized sports, have had fun, built confidence and learned the values of discipline, goal setting and inner strength. The program fosters the development of self-esteem, honor, responsibility and camaraderie among the youth participants. This year CYO launched the Sport Development Fund to help 13 low-income schools establish sports programs. The Fund will cover uniforms, equipment and other expenses.
(Code:   ) (Expenses $ 17,133,102 including grants of $ 286,000 ) (Revenue $ 1,804,394 )
REFUGEE AND IMMIGRATION SERVICES
4d Other program services (Describe in Schedule O.)
(Expenses $ 17,133,102 including grants of $ 286,000 ) (Revenue $ 1,804,394 )
4e Total program service expensesMediumBullet26,829,502
Form 990 (2012)
Form 990 (2012)
Page 3
Part IV
Checklist of Required Schedules
Yes
No
1
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If “Yes,” complete Schedule AClick to see attachment........................
1
Yes
 
2
Is the organization required to complete Schedule B, Schedule of Contributors (see instructions)? Click to see attachment...
2
Yes
 
3
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office? If “Yes,” complete Schedule C, Part I..........
3
 
No
4
Section 501(c)(3) organizations. Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year? If “Yes,” complete Schedule C, Part II........
4
 
No
5
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19? If “Yes,” complete Schedule C,
Part III............................
5
 
No
6
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts? If “Yes,” complete Schedule D, Part IClick to see attachment........................
6
 
No
7
Did the organization receive or hold a conservation easement, including easements to preserve open space,
the environment, historic land areas, or historic structures? If “Yes,” complete Schedule D, Part IIClick to see attachment...
7
 
No
8
Did the organization maintain collections of works of art, historical treasures, or other similar assets? If “Yes,” complete Schedule D, Part III Click to see attachment....................
8
 
No
9
Did the organization report an amount in Part X, line 21 for escrow or custodial account liability; serve as a custodian for amounts not listed in Part X; or provide credit counseling, debt management, credit repair, or debt negotiation services? If “Yes,” complete Schedule D, Part IVClick to see attachment..............
9
 
No
10
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments? If “Yes,” complete Schedule D, Part VClick to see attachment......
10
Yes
 
11
If the organization’s answer to any of the following questions is "Yes," then complete Schedule D, Parts VI, VII, VIII, IX, or X as applicable.
a
Did the organization report an amount for land, buildings, and equipment in Part X, line 10?
If “Yes,” complete Schedule D, Part VI.Click to see attachment...................
11a
Yes
 
b
Did the organization report an amount for investments—other securities in Part X, line 12 that is 5% or more of its total assets reported in Part X, line 16? If “Yes,” complete Schedule D, Part VIIClick to see attachment.......
11b
Yes
 
c
Did the organization report an amount for investments—program related in Part X, line 13 that is 5% or more of its total assets reported in Part X, line 16? If “Yes,” complete Schedule D, Part VIIIClick to see attachment.......
11c
 
No
d
Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets reported in Part X, line 16? If “Yes,” complete Schedule D, Part IXClick to see attachment............
11d
Yes
 
e
Did the organization report an amount for other liabilities in Part X, line 25? If “Yes,” complete Schedule D, Part XClick to see attachment
11e
Yes
 
f
Did the organization’s separate or consolidated financial statements for the tax year include a footnote that addresses the organization’s liability for uncertain tax positions under FIN 48 (ASC 740)? If “Yes,” complete Schedule D, Part XClick to see attachment.........................
11f
Yes
 
12a
Did the organization obtain separate, independent audited financial statements for the tax year?
If “Yes,” complete Schedule D, Parts XI and XII Click to see attachment.................
12a
Yes
 
b
Was the organization included in consolidated, independent audited financial statements for the tax year? If “Yes,” and if the organization answered "No" to line 12a, then completing Schedule D, Parts XI and XII is optional Click to see attachment
12b
Yes
 
13
Is the organization a school described in section 170(b)(1)(A)(ii)? If “Yes,” complete Schedule E....
13
 
No
14a
Did the organization maintain an office, employees, or agents outside of the United States?.....
14a
 
No
b
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more? If “Yes,” complete Schedule F, Parts I and IV.........
14b
 
No
15
Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or assistance to any organization or entity located outside the United States? If “Yes,” complete Schedule F, Parts II and IV
15
 
No
16
Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or assistance to individuals located outside the United States? If “Yes,” complete Schedule F, Parts III and IV...
16
 
No
17
Did the organization report a total of more than $15,000 of expenses for professional fundraising services on Part IX, column (A), lines 6 and 11e? If “Yes,” complete Schedule G, Part I (see instructions).... Click to see attachment
17
Yes
 
18
Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII, lines 1c and 8a? If “Yes,” complete Schedule G, Part II............ Click to see attachment
18
Yes
 
19
Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a? If “Yes,” complete Schedule G, Part III................... Click to see attachment
19
Yes
 
20a
Did the organization operate one or more hospital facilities? If “Yes,” complete Schedule H....
20a
 
No
b
If “Yes” to line 20a, did the organization attach a copy of its audited financial statements to this return?
20b
 
 
Form 990 (2012)
Form 990 (2012)
Page 4
Part IV
Checklist of Required Schedules (continued)
21
Did the organization report more than $5,000 of grants and other assistance to any government or organization in the United States on Part IX, column (A), line 1? If “Yes,” complete Schedule I, Parts I and II... Click to see attachment
21
Yes
 
22
Did the organization report more than $5,000 of grants and other assistance to individuals in the United States on Part IX, column (A), line 2? If “Yes,” complete Schedule I, Parts I and III........ Click to see attachment
22
 
No
23
Did the organization answer “Yes” to Part VII, Section A, line 3, 4, or 5 about compensation of the organization’s current and former officers, directors, trustees, key employees, and highest compensated employees? If “Yes,” complete Schedule J....................... Click to see attachment
23
Yes
 
24a
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002? If “Yes,” answer lines 24b through 24d and complete Schedule K. If “No,” go to line 25................
24a
 
No
b
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?...
24b
 
 
c
Did the organization maintain an escrow account other than a refunding escrow at any time during the year
to defease any tax-exempt bonds?......................
24c
 
 
d
Did the organization act as an “on behalf of” issuer for bonds outstanding at any time during the year?...
24d
 
 
25a
Section 501(c)(3) and 501(c)(4) organizations. Did the organization engage in an excess benefit transaction with a disqualified person during the year? If “Yes,” complete Schedule L, Part I........
25a
 
No
b
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization’s prior Forms 990 or 990-EZ? If “Yes,” complete Schedule L, Part I...................
25b
 
No
26
Was a loan to or by a current or former officer, director, trustee, key employee, highest compensated employee, or disqualified person outstanding as of the end of the organization’s tax year? If “Yes,” complete Schedule L,
Part II..........................
26
 
No
27
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons? If “Yes,” complete Schedule L, Part III.........
27
 
No
28
Was the organization a party to a business transaction with one of the following parties (see Schedule L, Part IV instructions for applicable filing thresholds, conditions, and exceptions):
a
A current or former officer, director, trustee, or key employee? If “Yes,” complete Schedule L, Part IV ..........................
28a
 
No
b
A family member of a current or former officer, director, trustee, or key employee? If “Yes,”
complete Schedule L, Part IV.....................
28b
 
No
c
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner? If “Yes,” complete Schedule L, Part IV...
28c
 
No
29
Did the organization receive more than $25,000 in non-cash contributions? If “Yes,” complete Schedule M..Click to see attachment
29
Yes
 
30
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions? If “Yes,” complete Schedule M............. Click to see attachment
30
 
No
31
Did the organization liquidate, terminate, or dissolve and cease operations? If “Yes,” complete Schedule N,
Part I...........................
31
 
No
32
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If “Yes,” complete Schedule N, Part II......................
32
 
No
33
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3? If “Yes,” complete Schedule R, Part I........ Click to see attachment
33
 
No
34
Was the organization related to any tax-exempt or taxable entity? If “Yes,” complete Schedule R, Part II, III, or IV, and Part V, line 1........................ Click to see attachment
34
Yes
 
35a
Did the organization have a controlled entity within the meaning of section 512(b)(13)?
35a
 
No
b
If ‘Yes’ to line 35a, did the organization receive any payment from or engage in any transaction with a controlled entity within the meaning of section 512(b)(13)? If “Yes,” complete Schedule R, Part V, line 2...
35b
 
 
36
Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non-charitable related organization? If “Yes,” complete Schedule R, Part V, line 2............. Click to see attachment
36
 
No
37
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes? If “Yes,” complete Schedule R, Part VIClick to see attachment
37
 
No
38
Did the organization complete Schedule O and provide explanations in Schedule O for Part VI, lines 11b and 19? Note. All Form 990 filers are required to complete Schedule O. ............
38
Yes
 
Form 990 (2012)
Form 990 (2012)
Page 5
Part V
Statements Regarding Other IRS Filings and Tax Compliance
Check if Schedule O contains a response to any question in this Part V ...............
Yes
No
1a
Enter the number reported in Box 3 of Form 1096 Enter -0- if not applicable ..
1a
276
b
Enter the number of Forms W-2G included in line 1a. Enter -0- if not applicable .
1b
0
c
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners? ..................
1c
Yes
 
2a
Enter the number of employees reported on Form W-3, Transmittal of Wage and
Tax Statements, filed for the calendar year ending with or within the year covered by this return ..................
2a
415
b
If at least one is reported on line 2a, did the organization file all required federal employment tax returns?
Note. If the sum of lines 1a and 2a is greater than 250, you may be required to e-file (see instructions)
2b
Yes
 
3a
Did the organization have unrelated business gross income of $1,000 or more during the year?...
3a
 
No
b
If “Yes,” has it filed a Form 990-T for this year? If “No,” provide an explanation in Schedule O.....
3b
 
 
4a
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?..........................
4a
 
No
b
If "Yes," enter the name of the foreign country: MediumBullet
See instructions for filing requirements for Form TD F 90-22.1, Report of Foreign Bank and Financial Accounts.
5a
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?..
5a
 
No
b
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?
5b
 
No
c
If “Yes,” to line 5a or 5b, did the organization file Form 8886-T? ............
5c
 
 
6a
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?...
6a
 
No
b
If “Yes,” did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?........................
6b
 
 
7
Organizations that may receive deductible contributions under section 170(c).
a
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?....................
7a
Yes
 
b
If “Yes,” did the organization notify the donor of the value of the goods or services provided?.....
7b
Yes
 
c
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?...........................
7c
 
No
d
If “Yes,” indicate the number of Forms 8282 filed during the year ....
7d
 
e
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?............................
7e
 
No
f
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?..
7f
 
No
g
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?............................
7g
 
 
h
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?..........................
7h
 
No
8
Sponsoring organizations maintaining donor advised funds and section 509(a)(3) supporting organizations. Did the supporting organization, or a donor advised fund maintained by a sponsoring organization, have excess business holdings at any time during the year?............
8
 
 
9
Sponsoring organizations maintaining donor advised funds.
a
Did the organization make any taxable distributions under section 4966?..........
9a
 
 
b
Did the organization make a distribution to a donor, donor advisor, or related person?.......
9b
 
 
10
Section 501(c)(7) organizations. Enter:
a
Initiation fees and capital contributions included on Part VIII, line 12 ...
10a
 
b
Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilities
10b
 
11
Section 501(c)(12) organizations. Enter:
a
Gross income from members or shareholders .........
11a
 
b
Gross income from other sources (Do not net amounts due or paid to other sources against amounts due or received from them.) ..........
11b
 
12a
Section 4947(a)(1) non-exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041?
12a
 
 
b
If “Yes,” enter the amount of tax-exempt interest received or accrued during the year. ....................
12b
 
13
Section 501(c)(29) qualified nonprofit health insurance issuers.
a
Is the organization licensed to issue qualified health plans in more than one state?
Note. See the instructions for additional information the organization must report on Schedule O.
13a
 
 
b
Enter the amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans ....
13b
 
c
Enter the amount of reserves on hand ............
13c
 
14a
Did the organization receive any payments for indoor tanning services during the tax year?.....
14a
 
No
b
If "Yes," has it filed a Form 720 to report these payments? If “No,” provide an explanation in Schedule O..
14b
 
 
Form 990 (2012)
Form 990 (2012)
Page 6
Part VI
Governance, Management, and Disclosure For each “Yes” response to lines 2 through 7b below, and for a “No” response to lines 8a, 8b, or 10b below, describe the circumstances, processes, or changes in Schedule O. See instructions.
Check if Schedule O contains a response to any question in this Part VI ...............
Section A. Governing Body and Management
Yes
No
1a
Enter the number of voting members of the governing body at the end of the tax year .....................
1a
41
If there are material differences in voting rights among members of the governing body, or if the governing body delegated broad authority to an executive committee or similar committee, explain in Schedule O.
b
Enter the number of voting members included in line 1a, above, who are independent ...................
1b
39
2
Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other officer, director, trustee, or key employee? .................
2
Yes
 
3
Did the organization delegate control over management duties customarily performed by or under the direct supervision of officers, directors or trustees, or key employees to a management company or other person? .
3
 
No
4
Did the organization make any significant changes to its governing documents since the prior Form 990 was filed? ...........................
4
 
No
5
Did the organization become aware during the year of a significant diversion of the organization’s assets? .
5
 
No
6
Did the organization have members or stockholders? ................
6
Yes
 
7a
Did the organization have members, stockholders, or other persons who had the power to elect or appoint one or more members of the governing body? ....................
7a
Yes
 
b
Are any governance decisions of the organization reserved to (or subject to approval by) members, stockholders, or persons other than the governing body? ...................
7b
Yes
 
8
Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following:
a
The governing body? .........................
8a
Yes
 
b
Each committee with authority to act on behalf of the governing body? ............
8b
Yes
 
9
Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at the organization’s mailing address? If “Yes,” provide the names and addresses in Schedule O.......
9
 
No
Section B. Policies (This Section B requests information about policies not required by the Internal Revenue Code.)
Yes
No
10a
Did the organization have local chapters, branches, or affiliates? ............
10a
 
No
b
If “Yes,” did the organization have written policies and procedures governing the activities of such chapters, affiliates, and branches to ensure their operations are consistent with the organization's exempt purposes?
10b
 
 
11a
Has the organization provided a complete copy of this Form 990 to all members of its governing body before filing the form? ............................
11a
Yes
 
b
Describe in Schedule O the process, if any, used by the organization to review this Form 990. .....
12a
Did the organization have a written conflict of interest policy? If “No,” go to line 13.......
12a
Yes
 
b
Were officers, directors, or trustees, and key employees required to disclose annually interests that could give rise to conflicts? ..........................
12b
Yes
 
c
Did the organization regularly and consistently monitor and enforce compliance with the policy? If “Yes,” describe in Schedule O how this was done.......................
12c
Yes
 
13
Did the organization have a written whistleblower policy? ...............
13
Yes
 
14
Did the organization have a written document retention and destruction policy? .........
14
Yes
 
15
Did the process for determining compensation of the following persons include a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision?
a
The organization’s CEO, Executive Director, or top management official ...........
15a
Yes
 
b
Other officers or key employees of the organization ................
15b
Yes
 
If "Yes" to line 15a or 15b, describe the process in Schedule O (see instructions).
16a
Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with a taxable entity during the year? ......................
16a
 
No
b
If “Yes,” did the organization follow a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicable federal tax law, and take steps to safeguard the organization’s exempt status with respect to such arrangements? ............
16b
 
 
Section C. Disclosure
17
List the States with which a copy of this Form 990 is required to be filedMediumBullet
CA
18
Section 6104 requires an organization to make its Form 1023 (or 1024 if applicable), 990, and 990-T (501(c)(3)s only) available for public inspection. Indicate how you made these available. Check all that apply.
19
Describe in Schedule O whether (and if so, how), the organization made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year.
20
State the name, physical address, and telephone number of the person who possesses the books and records of the organization:
MediumBulletSARAH ELDER1531 JAMES M WOOD BLVDLos AngelesCA90015 (213) 251-3400
Form 990 (2012)
Form 990 (2012)
Page 7
Part VII
Compensation of Officers, Directors,Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Check if Schedule O contains a response to any question in this Part VII ...............
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
1a Complete this table for all persons required to be listed. Report compensation for the calendar year ending with or within the organization’s tax year.
RoundBullet List all of the organization’s current officers, directors, trustees (whether individuals or organizations), regardless of amount
of compensation. Enter -0- in columns (D), (E), and (F) if no compensation was paid.

RoundBullet List all of the organization’s current key employees, if any. See instructions for definition of "key employee."
RoundBullet List the organization’s five current highest compensated employees (other than an officer, director, trustee or key employee)
who received reportable compensation (Box 5 of Form W-2 and/or Box 7 of Form 1099-MISC) of more than $100,000 from the
organization and any related organizations.

RoundBullet List all of the organization’s former officers, key employees, or highest compensated employees who received more than $100,000
of reportable compensation from the organization and any related organizations.

RoundBullet List all of the organization’s former directors or trustees that received, in the capacity as a former director or trustee of the
organization, more than $10,000 of reportable compensation from the organization and any related organizations.

List persons in the following order: individual trustees or directors; institutional trustees; officers; key employees; highest
compensated employees; and former such persons.
Check this box if neither the organization nor any related organization compensated any current officer, director, or trustee.
(A)
Name and Title 		(B)
Average hours per week (list any hours for related organizations below dotted line) 		(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee) 		(D)
Reportable compensation from the organization (W- 2/1099-MISC) 		(E)
Reportable compensation from related organizations (W- 2/1099-MISC) 		(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; Officer; Key Employee; Highest compensated employee; Former;
(1) Archbishop Jose H Gomez........................................................................
Chairman
 1.0
.......................   		X   X       0 0 0
(2) Paul D Tosetti........................................................................
President
 1.0
.......................   		X   X       0 0 0
(3) Rev Msgr Gregory A Cox........................................................................
Executive Director EVP
 40.0
.......................   		X   X       29,125 0 21,654
(4) Rev Msgr Paul M Montoya........................................................................
Vice President
 1.0
.......................   		X   X       0 0 0
(5) Lola McAlpin-Grant Esq........................................................................
Secretary
 1.0
.......................   		X   X       0 0 0
(6) Vincent F Martin Jr........................................................................
Treasurer
 1.0
.......................   		X   X       0 0 0
(7) Yolanda Becerra-Jones........................................................................
Trustee
 1.0
.......................   		X           0 0 0
(8) Cathleen M Cobb........................................................................
Trustee
 1.0
.......................   		X           0 0 0
(9) Timothy J Collins........................................................................
Trustee
 1.0
.......................   		X           0 0 0
(10) Richard G D'Amico........................................................................
Trustee
 1.0
.......................   		X           0 0 0
(11) Susan D'Amico........................................................................
Trustee
 1.0
.......................   		X           0 0 0
(12) Robert M Ebiner Esq........................................................................
Trustee
 1.0
.......................   		X           0 0 0
(13) Gregory L Evans Esq........................................................................
Trustee
 1.0
.......................   		X           0 0 0
(14) Bonifacio Bonny Garcia Esq........................................................................
Trustee
 1.0
.......................   		X           0 0 0
(15) Harold Green........................................................................
Trustee
 1.0
.......................   		X           0 0 0
(16) Stanley D Hayden........................................................................
Trustee
 1.0
.......................   		X           0 0 0
(17) Nancy Kailey........................................................................
Trustee
 1.0
.......................   		X           0 0 0
Form 990 (2012)
Form 990 (2012)
Page 8
Part VII
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued)
(A)
Name and Title 		(B)
Average hours per week (list any hours for related organizations below dotted line) 		(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee) 		(D)
Reportable compensation from the organization (W- 2/1099-MISC) 		(E)
Reportable compensation from related organizations (W- 2/1099-MISC) 		(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; Officer; Key Employee; Highest compensated employee; Former;
(18) Gary D Krauss........................................................................
Trustee
 1.0
.......................   		X                
(19) Chris Kroes........................................................................
Trustee
 1.0
.......................   		X                
(20) Ivan J Houston........................................................................
Trustee
 1.0
.......................   		X                
(21) Michael J Maloney Esq........................................................................
Trustee
 1.0
.......................   		X                
(22) Janet Maulhardt........................................................................
Trustee
 1.0
.......................   		X                
(23) Lawrence P McNeil........................................................................
Trustee
 1.0
.......................   		X                
(24) Kenneth J Murphy Esq........................................................................
Trustee
 1.0
.......................   		X                
(25) Monsignor Padraic Loftus........................................................................
Trustee
 1.0
.......................   		X                
(26) Anne Nolan........................................................................
Trustee-CYPT
 1.0
.......................   		X                
(27) Michael D O'Brien........................................................................
Trustee
 1.0
.......................   		X                
(28) Daniel R Peate........................................................................
Trustee-CYPT
 1.0
.......................   		X                
(29) Jon L Rewinski Esq........................................................................
Trustee
 1.0
.......................   		X           0 0 0
(30) Viktor Rzeteljski........................................................................
Trustee
 1.0
.......................   		X           0 0 0
(31) Mary Beth Rzeteljski........................................................................
Trustee
 1.0
.......................   		X           0 0 0
(32) Frederick K Schmitt........................................................................
Trustee
 1.0
.......................   		X                
(33) Stacy M Sproull........................................................................
Trustee-CYPT
 1.0
.......................   		X                
(34) Thomas P Sullivan........................................................................
Trustee-CYPT
 1.0
.......................   		X                
(35) John J Swenson Esq........................................................................
Trustee
 1.0
.......................   		X                
(36) Peter J Vogelsang MD........................................................................
Trustee
 1.0
.......................   		X                
(37) David M Walsh Esq........................................................................
Trustee
 1.0
.......................   		X                
(38) Marcia Wilson Hobss........................................................................
Trustee
 1.0
.......................   		X           0 0 0
(39) John A White........................................................................
Trustee
 1.0
.......................   		X                
(40) John Yanez........................................................................
Trustee
 1.0
.......................   		X           0 0  
(41) Sander C Zagzebski Esq........................................................................
Trustee
 1.0
.......................   		X           0 0  
(42) Gary Darnell........................................................................
Trustee
 1.0
.......................   		X           0 0  
(43) Marsha Wilson Hobbs........................................................................
Trustee
 1.0
.......................   		X           0 0  
(44) Luis Maria R Calingo........................................................................
Trustee
 1.0
.......................   		X           0 0  
(45) Joseph Maffucci........................................................................
Trustee
 1.0
.......................   		X           0 0  
(46) Michael T Psomas........................................................................
Trustee
 1.0
.......................   		X           0 0  
(47) Rev Alexander Salazar........................................................................
Trustee
 1.0
.......................   		X           0 0  
(48) Raymond T Bennett........................................................................
Trustee
 1.0
.......................   		X           0 0  
(49) Yvonne Chavez-Meinzer........................................................................
Trustee
 1.0
.......................   		X           0 0  
(50) William R Dahlman........................................................................
Trustee
 1.0
.......................   		X           0 0  
(51) James E Bathker........................................................................
CFO
 40.0
.......................   		    X       156,206 0 35,702
(52) Ronald Lopez........................................................................
CAO
 40.0
.......................   		        X   134,665 0 31,406
(53) Alexandria M Arnold........................................................................
Dir Developmt & Communications
 40.0
.......................   		        X   126,980 0 17,588
(54) Edward Nelson........................................................................
Dir CQI
 40.0
.......................   		        X   103,359 0 6,065
1b Sub-Total................MediumBullet
c Total from continuation sheets to Part VII, Section A....MediumBullet
d Total (add lines 1b and 1c)............MediumBullet 550,335 0 112,415
2
Total number of individuals (including but not limited to those listed above) who received more than $100,000 of reportable compensation from the organizationMediumBullet4
Yes
No
3
Did the organization list any former officer, director or trustee, key employee, or highest compensated employee on line 1a? If “Yes,” complete Schedule J for such individual ..............
3
 
No
4
For any individual listed on line 1a, is the sum of reportable compensation and other compensation from the organization and related organizations greater than $150,000? If “Yes,” complete Schedule J for such individual...........................
4
Yes
 
5
Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individual for services rendered to the organization? If “Yes,” complete Schedule J for such person ........
5
 
No
Section B. Independent Contractors
1
Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation from the organization. Report compensation for the calendar year ending with or within the organization’s tax year.
(A)
Name and business address 		(B)
Description of services 		(C)
Compensation
Los Angeles Unified School District, 333 Beaudry Avenue 7th FloorLOS ANGELESCA90017 Client Ed & Training 350,231
Grant Thornton LLP, 515 South Flower Street 7th FloorLOS ANGELESCA90071 Audit Services 117,722
2
Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization MediumBullet2
Form 990 (2012)
Form 990 (2012)
Page 9
Part VIII
Statement of Revenue
Check if Schedule O contains a response to any question in this Part VIII ..............
(A)
Total revenue 		(B)
Related or
exempt
function
revenue 		(C)
Unrelated
business
revenue 		(D)
Revenue
excluded from
tax under sections
512, 513, or 514
Contributions, Gifts, Grants and Other Similar Amounts 1a Federated campaigns..1a 629,430
b Membership dues....1b  
c Fundraising events....1c 1,570,245
d Related organizations...1d 2,282,000
e Government grants (contributions)1e 12,027,086
f All other contributions, gifts, grants, and
similar amounts not included above1f 		9,490,385
g Noncash contributions included in lines
1a-1f:$ 		6,963,892
h Total. Add lines 1a-1f.......MediumBullet 25,999,146
Program Service Revenue Business Code
2a LEGAL SERVICES FOR GOVERNMENT AGENCIES 541100 1,016,402 1,016,402    
b DAY CARE TUITION 624410 249,522 249,522    
c YOUTH SPORTS LEAGUE & ADMISSIONS 713990 276,145 276,145    
d CITIZENSHIP SERVICE FEES 900099 332,167 332,167    
e SALES BY JOB TRAINEES 722210 109,521 109,521    
f All other program service revenue . 265,578 265,578    
g Total. Add lines 2a–2f........MediumBullet 2,249,335
Other Revenue 3 Investment income (including dividends, interest, and other similar amounts).......MediumBullet 3,284     3,284
4 Income from investment of tax-exempt bond proceeds..MediumBullet 0      
5 Royalties...........MediumBullet 0      
(i) Real (ii) Personal
6a Gross rents    
b Less: rental expenses    
c Rental income or (loss) 0 0
d Net rental income or (loss).......MediumBullet 0      
(i) Securities (ii) Other
7a Gross amount from sales of assets other than inventory 4,296,643  
b Less: cost or other basis and sales expenses 4,219,505  
c Gain or (loss) 77,138  
d Net gain or (loss)..........MediumBullet 77,138     77,138
8a Gross income from fundraising events (not including
$ 1,570,245
of contributions reported on line 1c). See Part IV, line 18 ..
a 637,349
b Less: direct expenses ...b 548,489
c Net income or (loss) from fundraising events..MediumBullet 88,860   88,860
9a Gross income from gaming activities.
See Part IV, line 19 ...
a 33,052
b Less: direct expenses ...b 555
c Net income or (loss) from gaming activities...MediumBullet 32,497     32,497
10a Gross sales of inventory, less
returns and allowances .
a  
b Less: cost of goods sold ..b  
c Net income or (loss) from sales of inventory..MediumBullet 0      
Miscellaneous Revenue Business Code
11a THRIFT STORE 453310 433,978     433,978
b CYO SALES 711210 11,069 11,069    
c OTHER 900099 2,264 2,264    
d All other revenue ....        
e Total. Add lines 11a–11d ...... MediumBullet 447,311
12 Total revenue. See Instructions......MediumBullet 28,897,571 2,262,668 0 635,757
Form 990 (2012)
Form 990 (2012)
Page 10
Part IX
Statement of Functional Expenses
Section 501(c)(3) and 501(c)(4) organizations must complete all columns. All other organizations must complete column (A).Check if Schedule O contains a response to any question in this Part IX ...............
Do not include amounts reported on lines 6b,
7b, 8b, 9b, and 10b of Part VIII. 		(A)
Total expenses 		(B)
Program service expenses 		(C)
Management and general expenses 		(D)
Fundraising expenses
1 Grants and other assistance to governments and organizations in the United States. See Part IV, line 21 286,000 286,000
2 Grants and other assistance to individuals in the United States. See Part IV, line 22 0  
3 Grants and other assistance to governments, organizations, and individuals outside the United States. See Part IV, lines 15 and 16 0  
4 Benefits paid to or for members 0  
5 Compensation of current officers, directors, trustees, and key employees .... 408,757   408,757  
6 Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) .... 0      
7 Other salaries and wages 10,198,512 8,585,908 1,418,729 193,875
8 Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) .... 387,030 323,783 53,073 10,174
9 Other employee benefits ....... 1,404,160 1,187,470 196,811 19,879
10 Payroll taxes ........... 1,134,318 958,922 159,570 15,826
11 Fees for services (non-employees):        
a Management ...... 0      
b Legal ......... 45,467 45,347 120  
c Accounting ........... 215,232 196,845 15,821 2,566
d Lobbying ........... 0      
e Professional fundraising services. See Part IV, line 17 58,923 58,923
f Investment management fees ...... 32,014   32,014  
g Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O) ........ 812,400 746,979 65,365 56
12 Advertising and promotion .... 116,308 47,945 57,602 10,761
13 Office expenses ....... 1,055,465 695,442 229,378 130,645
14 Information technology ...... 545,165 231,919 302,745 10,501
15 Royalties .. 0      
16 Occupancy ........... 1,858,902 1,662,528 177,601 18,773
17 Travel ............ 6,877 5,467 1,410  
18 Payments of travel or entertainment expenses for any federal, state, or local public officials ...... 0      
19 Conferences, conventions, and meetings .... 101,214 41,979 58,335 900
20 Interest ........... 132,200 132,200    
21 Payments to affiliates ....... 38,450   38,450  
22 Depreciation, depletion, and amortization ..... 679,072 630,229 48,843  
23 Insurance .............. 311,559 310,785 78 696
24 Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a EMERGENCY FOOD & SHELTER 8,639,381 8,639,381    
b PARTICIPANT PAYROLL & RELATED 1,232,848 1,232,848    
c DONATED THRIFT STORE GOODS 440,917 440,917    
d OTHER SUPPLIES 177,901 168,417 9,244 240
e All other expenses 266,164 258,191 7,974 -1
25 Total functional expenses. Add lines 1 through 24e 30,585,236 26,829,502 3,281,920 473,814
26 Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here MediumBullet if following SOP 98-2 (ASC 958-720).        
Form 990 (2012)
Form 990 (2012)
Page 11
Part X Balance Sheet Check if Schedule O contains a response to any question in this Part X ...............
(A)
Beginning of year 		(B)
End of year
Assets 1 Cash—non-interest-bearing ............. 1,552,288 1 653,122
2 Savings and temporary cash investments ......... 0 2 0
3 Pledges and grants receivable, net ........... 271,814 3 233,120
4 Accounts receivable, net ............. 2,607,412 4 1,731,020
5 Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of
Schedule L ..................
0 5 0
6 Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations (see instructions) Complete Part II of Schedule L
0 6 0
7 Notes and loans receivable, net ............. 0 7 0
8 Inventories for sale or use .............. 0 8 0
9 Prepaid expenses and deferred charges .......... 262,562 9 359,709
10a Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D 10a 24,291,937
b Less: accumulated depreciation ..... 10b 7,900,873 17,013,036 10c 16,391,064
11 Investments—publicly traded securities .......... 0 11 0
12 Investments—other securities. See Part IV, line 11 ..... 15,327,789 12 17,513,221
13 Investments—program-related. See Part IV, line 11 ..... 0 13 0
14 Intangible assets ............... 0 14 0
15 Other assets. See Part IV, line 11 ........... 25,984,076 15 27,605,791
16 Total assets. Add lines 1 through 15 (must equal line 34)...... 63,018,977 16 64,487,047
Liabilities 17 Accounts payable and accrued expenses ......... 3,438,339 17 3,274,881
18 Grants payable ................. 0 18 0
19 Deferred revenue ................ 0 19 0
20 Tax-exempt bond liabilities ............. 0 20 0
21 Escrow or custodial account liability. Complete Part IV of Schedule D.. 0 21 0
22 Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified
persons. Complete Part II of Schedule L.......... 0 22 0
23 Secured mortgages and notes payable to unrelated third parties .. 4,616,573 23 4,739,791
24 Unsecured notes and loans payable to unrelated third parties .... 0 24 0
25 Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17-24). Complete Part X of Schedule D.................... 210,508 25 323,840
26 Total liabilities. Add lines 17 through 25......... 8,265,420 26 8,338,512
Net Assets or Fund Balance Organizations that follow SFAS 117 (ASC 958), check here MediumBullet and complete lines 27 through 29, and lines 33 and 34.
27 Unrestricted net assets .............. 19,671,822 27 19,480,672
28 Temporarily restricted net assets ........... 34,330,622 28 35,916,750
29 Permanently restricted net assets ........... 751,113 29 751,113
Organizations that do not follow SFAS 117 (ASC 958), check here MediumBullet and complete lines 30 through 34.
30 Capital stock or trust principal, or current funds ........   30  
31 Paid-in or capital surplus, or land, building or equipment fund .....   31  
32 Retained earnings, endowment, accumulated income, or other funds   32  
33 Total net assets or fund balances ........... 54,753,557 33 56,148,535
34 Total liabilities and net assets/fund balances ........ 63,018,977 34 64,487,047
Form 990 (2012)
Form 990 (2012)
Page 12
Part XI
Reconcilliation of Net Assets
Check if Schedule O contains a response to any question in this Part XI ...............
1
Total revenue (must equal Part VIII, column (A), line 12) ............
1
28,897,571
2
Total expenses (must equal Part IX, column (A), line 25) ............
2
30,585,236
3
Revenue less expenses. Subtract line 2 from line 1 ..............
3
-1,687,665
4
Net assets or fund balances at beginning of year (must equal Part X, line 33, column (A)) ..
4
54,753,557
5
Net unrealized gains (losses) on investments ...............
5
1,621,714
6
Donated services and use of facilities .................
6
 
7
Investment expenses .....................
7
 
8
Prior period adjustments .....................
8
 
9
Other changes in net assets or fund balances (explain in Schedule O) ........
9
1,460,929
10
Net assets or fund balances at end of year. Combine lines 3 through 9 (must equal Part X, line 33, column (B))
10
56,148,535
Part XII
Financial Statements and Reporting
Check if Schedule O contains a response to any question in this Part XII ..............
Yes
No
1
Accounting method used to prepare the Form 990:  
If the organization changed its method of accounting from a prior year or checked "Other," explain in
Schedule O.
2a
Were the organization’s financial statements compiled or reviewed by an independent accountant?
2a
 
No
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were compiled or reviewed on a separate basis, consolidated basis, or both:
b
Were the organization’s financial statements audited by an independent accountant?
2b
Yes
 
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were audited on a separate basis, consolidated basis, or both:
c
If “Yes,” to line 2a or 2b, does the organization have a committee that assumes responsibility for oversight of the audit, review, or compilation of its financial statements and selection of an independent accountant?
2c
Yes
 
If the organization changed either its oversight process or selection process during the tax year, explain in Schedule O.
3a
As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the Single Audit Act and OMB Circular A-133?
3a
Yes
 
b
If “Yes,” did the organization undergo the required audit or audits? If the organization did not undergo the required audit or audits, explain why in Schedule O and describe any steps taken to undergo such audits
3b
Yes
 
Form 990 (2012)
Form 990, Special Condition Description:
Special Condition Description
Additional Data


Software ID:  
Software Version:  
SCHEDULE A
(Form 990 or 990EZ)

Department of the Treasury
Internal Revenue Service
Public Charity Status and Public Support

Complete if the organization is a section 501(c)(3) organization or a section
4947(a)(1) nonexempt charitable trust.
right arrow Attach to Form 990 or Form 990-EZ. right arrow See separate instructions.
OMB No. 1545-0047
2012
Open to Public
Inspection
Name of the organization
Catholic Charities of Los Angeles Inc
 
Employer identification number

95-1690973
Part I
Reason for Public Charity Status (All organizations must complete this part.) See instructions.
The organization is not a private foundation because it is: (For lines 1 through 11, check only one box.)
1
2
3
4
5
section 170(b)(1)(A)(iv). (Complete Part II.)
6
7
8
9
receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 331/3% of
its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses
acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.)
10
11
e
f
g
(i) A person who directly or indirectly controls, either alone or together with persons described in (ii)
Yes
No
and (iii) below, the governing body of the supported organization? ................
11g(i)
 
 
(ii) A family member of a person described in (i) above? ......................
11g(ii)
 
 
(iii) A 35% controlled entity of a person described in (i) or (ii) above? ................
11g(iii)
 
 
h
Provide the following information about the supported organization(s).
(i) Name of supported organization (ii) EIN (iii) Type of organization (described on lines 1- 9 above or IRC section (see instructions)) (iv) Is the organization in col. (i) listed in your governing document? (v) Did you notify the organization in col. (i) of your support? (vi) Is the organization in col. (i) organized in the U.S.? (vii) Amount of monetary support
Yes No Yes No Yes No
Total                  

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990EZ.
Cat. No. 11285F
Schedule A (Form 990 or 990-EZ) 2012
Schedule A (Form 990 or 990-EZ) 2012
Page 2
Part II
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If the organization fails to qualify under the tests listed below, please complete Part III.)
Section A. Public Support
Calendar year (or fiscal year beginning in) right arrow (a) 2008 (b) 2009 (c) 2010 (d) 2011 (e) 2012 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .... 24,195,778 22,341,527 25,107,192 25,988,294 25,999,146 123,631,937
2 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf.......           0
3 The value of services or facilities furnished by a governmental unit to the organization without charge..           0
4 Total. Add lines 1 through 3 24,195,778 22,341,527 25,107,192 25,988,294 25,999,146 123,631,937
5 The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f)..           0
6 Public support. Subtract line 5 from line 4.           123,631,937
Section B. Total Support
Calendar year (or fiscal year beginning in) right arrow (a) 2008 (b) 2009 (c) 2010 (d) 2011 (e) 2012 (f) Total
7 Amounts from line 4.. 24,195,778 22,341,527 25,107,192 25,988,294 25,999,146 123,631,937
8 Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... 386,222 312,284 291,875 151,058 3,284 1,144,723
9 Net income from unrelated business activities, whether or not the business is regularly carried on..           0
10 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.)..           0
11 Total support (Add lines 7 through 10).           124,776,660
12
12
14,399,324
13
First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a 501(c)(3) organization, check this box and stop here........................................right arrow
Section C. Computation of Public Support Percentage
14
14
99.083 %
15
15
98.641 %
16a
b
17a
b
18
Private foundation. If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see
instructions ..................................................... right arrow
Schedule A (Form 990 or 990-EZ) 2012
Schedule A (Form 990 or 990-EZ) 2012
Page 3
Part III
Support Schedule for Organizations Described in Section 509(a)(2)
(Complete only if you checked the box on line 9 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.)
Section A. Public Support
Calendar year (or fiscal year beginning in) right arrow (a) 2008 (b) 2009 (c) 2010 (d) 2011 (e) 2012 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .            
2 Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose......            
3 Gross receipts from activities that are not an unrelated trade or business under section 513..            
4 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...            
5 The value of services or facilities furnished by a governmental unit to the organization without charge..            
6 Total. Add lines 1 through 5.            
7a Amounts included on lines 1, 2, and 3 received from disqualified persons...            
b Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.            
c Add lines 7a and 7b..            
8 Public support (Subtract line 7c from line 6.)            
Section B. Total Support
Calendar year (or fiscal year beginning in) right arrow (a) 2008 (b) 2009 (c) 2010 (d) 2011 (e) 2012 (f) Total
9 Amounts from line 6...            
10a Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..            
b Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.            
c Add lines 10a and 10b.            
11 Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on.            
12 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.) ..            
13 Total support. (Add lines 9, 10c, 11, and 12.)..            
14
Section C. Computation of Public Support Percentage
15
15
 
16
16
 
Section D. Computation of Investment Income Percentage
17
17
 
18
18
 
19a
b
20
Schedule A (Form 990 or 990-EZ) 2012
Schedule A (Form 990 or 990-EZ) 2012
Page 4
Part IV
Supplemental Information. Complete this part to provide the explanations required by Part II, line 10; Part II, line 17a or 17b; and Part III, line 12. Also complete this part for any additional information. (See instructions).
Facts And Circumstances Test
 
Explanation
 
 
 
 
Schedule A (Form 990 or 990-EZ) 2012

Additional Data


Software ID:  
Software Version:  
Schedule B
(Form 990, 990-EZ,
or 990-PF)
Department of the Treasury
Internal Revenue Service
Schedule of Contributors
Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
OMB No. 1545-0047
2012
Name of the organization
Catholic Charities of Los Angeles Inc
 
Employer identification number

95-1690973
Organization type (check one):
Filers of:
Section:
Form 990 or 990-EZ





Form 990-PF




Check if your organization is covered by the General Rule or a Special Rule.  
Note. Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
General Rule
Special Rules
......................... Arrow Bullet   $    
Caution. An organization that is not covered by the General Rule and/or the Special Rules does not file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2 of its Form 990; or check the box on line H of its
Form 990-EZ or on Part I, line 2 of its Form 990-PF, to certify that it does not meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).
For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.
Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2012)

Schedule B (Form 990, 990-EZ, or 990-PF) (2012)
Page 2
Name of organization
Catholic Charities of Los Angeles Inc
  		Employer identification number

95-1690973
Part I
Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
     
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
RESTRICTED
RESTRICTED
 

     
RESTRICTED
RESTRICTED  
RESTRICTED, RESTRICTED   RESTRICTED

$RESTRICTED


(Complete Part II if there is a noncash contribution.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 

     
 
   

$  


(Complete Part II if there is a noncash contribution.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 

     
 
   

$  


(Complete Part II if there is a noncash contribution.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 

     
 
   

$  


(Complete Part II if there is a noncash contribution.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 

     
 
   

$  


(Complete Part II if there is a noncash contribution.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 

     
 
   

$  


(Complete Part II if there is a noncash contribution.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2012)

Schedule B (Form 990, 990-EZ, or 990-PF) (2012)
Page 3
Name of organization
Catholic Charities of Los Angeles Inc
  		Employer identification number

95-1690973
Part II
Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
     
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
Schedule B (Form 990, 990-EZ, or 990-PF) (2012)

Schedule B (Form 990, 990-EZ, or 990-PF) (2012)
Page 4
Name of organization
Catholic Charities of Los Angeles Inc
  		Employer identification number

95-1690973
Part III
Exclusively religious, charitable, etc., individual contributions to section 501(c)(7), (8), or (10) organizations
that total more than $1,000 for the year. Complete columns (a) through (e) and the following line entry.
For organizations completing Part III, enter the total of exclusively religious, charitable, etc.,
contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
Use duplicate copies of Part III if additional space is needed.
(a) No.
from
Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
       
 
(a) No.
from
Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
       
 
(a) No.
from
Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
       
 
(a) No.
from
Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
       
 
Schedule B (Form 990, 990-EZ, or 990-PF) (2012)

Additional Data


Software ID:  
Software Version:  
SCHEDULE D
(Form 990)
Department of the Treasury
Internal Revenue Service
Supplemental Financial Statements
SchDMd Bullet Complete if the organization answered "Yes," to Form 990,
Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b
SchDMd Bullet Attach to Form 990. SchDMd Bullet See separate instructions.
OMB No. 1545-0047
2012
Open to Public Inspection
Name of the organization
Catholic Charities of Los Angeles Inc
 
Employer identification number

95-1690973
Part I
Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" to Form 990, Part IV, line 6.
(a) Donor advised funds (b) Funds and other accounts
1 Total number at end of year .........    
2 Aggregate contributions to (during year) ...    
3 Aggregate grants from (during year) .....    
4 Aggregate value at end of year ........    
5
Did the organization inform all donors and donor advisors in writing that the assets held in donor advised
funds are the organization's property, subject to the organization's exclusive legal control? ............
6
Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be
used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit? ...................................
Part II
Conservation Easements. Complete if the organization answered "Yes" to Form 990, Part IV, line 7.
1
Purpose(s) of conservation easements held by the organization (check all that apply).
2
Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.
Held at the End of the Year
a Total number of conservation easements ....................... 2a  
b Total acreage restricted by conservation easements .................. 2b  
c Number of conservation easements on a certified historic structure included in (a) ..... 2c  
d Number of conservation easements included in (c) acquired after 8/17/06, and not on a historic structure listed in the National Register .................... 2d  
3
Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during
the tax year SchDMd Bullet  
4
Number of states where property subject to conservation easement is located SchDMd Bullet  
5
Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and
enforcement of the conservation easements it holds? .............................
6
Staff and volunteer hours devoted to monitoring, inspecting, and enforcing conservation easements during the year
SchDMd Bullet  
7
Amount of expenses incurred in monitoring, inspecting, and enforcing conservation easements during the year
SchDMd Bullet $  
8
Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i) and section 170(h)(4)(B)(ii)? .......................................
9
In Part XIII, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" to Form 990, Part IV, line 8.
1a
If the organization elected, as permitted under SFAS 116 (ASC 958), not to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide, in Part XIII, the text of the footnote to its financial statements that describes these items.
b
If the organization elected, as permitted under SFAS 116 (ASC 958), to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide the following amounts relating to these items:
(i)
Revenues included in Form 990, Part VIII, line 1 ........................SchDMd Bullet $  
(ii)
Assets included in Form 990, Part X ..............................SchDMd Bullet $  
2
If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under SFAS 116 (ASC 958) relating to these items:
a
Revenues included in Form 990, Part VIII, line 1 ..........................SchDMd Bullet $  
b
Assets included in Form 990, Part X ...............................SchDMd Bullet $  
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 52283D
Schedule D (Form 990) 2012

Schedule D (Form 990) 2012
Page 2
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)
3
Using the organization’s acquisition, accession, and other records, check any of the following that are a significant use of its collection items (check all that apply):
a
d
b
e
 
c
4
Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIII.
5
During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?........
Part IV
Escrow and Custodial Arrangements. Complete if the organization answered "Yes" to Form 990,
Part IV, line 9, or reported an amount on Form 990, Part X, line 21.
1a
Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................
b
If "Yes," explain the arrangement in Part XIII and complete the following table:
Amount
c Beginning balance ................................. 1c  
d Additions during the year .............................. 1d  
e Distributions during the year ............................. 1e  
f Ending balance ................................... 1f  
2a
Did the organization include an amount on Form 990, Part X, line 21? .....................
b
If “Yes,” explain the arrangement in Part XIII. Check here if the explanation has been provided in Part XIII ........
Part V
Endowment Funds. Complete if the organization answered "Yes" to Form 990, Part IV, line 10.
(a)Current year (b)Prior year b (c)Two years back (d)Three years back (e)Four years back
1a Beginning of year balance .... 35,081,735 35,369,907 32,362,977 30,415,721 31,782,778
b Contributions ........ 3,893,989 1,243,426 2,254,306 584,715 2,874,313
c Net investment earnings, gains, and losses 1,947,554 985,996 2,659,820 3,752,630 -2,977,620
d Grants or scholarships .....          
e Other expenditures for facilities
and programs ........ 		4,255,415 2,517,594 1,907,196 2,390,089 1,263,750
f Administrative expenses ....          
g End of year balance ...... 36,667,863 35,081,735 35,369,907 32,362,977 30,415,721
2
Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:
a
Board designated or quasi-endowment SchDMd Bullet  
b
Permanent endowment SchDMd Bullet2.000 %
c
Temporarily restricted endowment SchDMd Bullet98.000 %
The percentages in lines 2a, 2b, and 2c should equal 100%.
3a
Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes
No
(i) unrelated organizations ........................
3a(i)
 
No
(ii) related organizations ........................
3a(ii)
Yes
 
b
If "Yes" to 3a(ii), are the related organizations listed as required on Schedule R? .........
3b
Yes
 
4
Describe in Part XIII the intended uses of the organization's endowment funds.
Part VI
Land, Buildings, and Equipment. See Form 990, Part X, line 10.
Description of property (a) Cost or other basis (investment) (b)Cost or other basis (other) (c) Accumulated depreciation (d) Book value
1a Land .................   2,822,666 2,822,666
b Buildings ................   18,581,154 5,615,836 12,965,316
c Leasehold improvements ............   883,372 480,268 403,104
d Equipment ................   2,004,745 1,861,867 199,978
e Other .................        
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).).......SchDMdBullet 16,391,064
Schedule D (Form 990) 2012

Schedule D (Form 990) 2012
Page 3
Part VII
Investments—Other Securities. See Form 990, Part X, line 12.
(a) Description of security or category
(including name of security)		 (b)Book value (c) Method of valuation:
Cost or end-of-year market value
(1)Financial derivatives    
(2)Closely-held equity interests    
(3)Other
(A) STATE STREET FUNDS 		17,513,221 F








Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)Small Bullet 17,513,221
Part VIII
Investments—Program Related. See Form 990, Part X, line 13.
(a) Description of investment type (b) Book value (c) Method of valuation:
Cost or end-of-year market value








Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)Small Bullet  
Part IX
Other Assets. See Form 990, Part X, line 15.
(a) Description (b) Book value
(1) BENEFICIAL INTEREST IN SEPARAT 27,605,791








Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........Small Bullet 27,605,791
Part X
Other Liabilities. See Form 990, Part X, line 25.
1.(a) Description of liability (b) Book value
Federal income taxes 0
ADVANCES 323,840








Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)Small Bullet 323,840
2. Fin 48 (ASC 740) Footnote. In Part XIII, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC 740). Check here if the text of the footnote has been provided in Part XIII .....................................................
Schedule D (Form 990) 2012

Schedule D (Form 990) 2012
Page 4
Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
1 Total revenue, gains, and other support per audited financial statements ....... 1 32,549,769
2 Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a Net unrealized gains on investments .......... 2a 1,460,929
b Donated services and use of facilities ......... 2b 363,300
c Recoveries of prior year grants ........... 2c  
d Other (Describe in Part XIII.) ............ 2d 1,859,983
e Add lines 2a through 2d ..................... 2e 3,684,212
3 Subtract line 2e from line 1..................... 3 28,865,557
4 Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b . 4a 32,014
b Other (Describe in Part XIII.) ........... 4b  
c Add lines 4a and 4b....................... 4c 32,014
5 Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ...... 5 28,897,571
Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
1 Total expenses and losses per audited financial statements ........... 1 31,154,791
2 Amounts included on line 1 but not on Form 990, Part IX, line 25:
a Donated services and use of facilities .......... 2a 363,300
b Prior year adjustments .............. 2b  
c Other losses ................ 2c  
d Other (Describe in Part XIII.) ............ 2d 238,269
e Add lines 2a through 2d...................... 2e 601,569
3 Subtract line 2e from line 1..................... 3 30,553,222
4 Amounts included on Form 990, Part IX, line 25, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b .. 4a 32,014
b Other (Describe in Part XIII.) ............ 4b  
c Add lines 4a and 4b....................... 4c 32,014
5 Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ...... 5 30,585,236
Part XIII
Supplemental Information
Complete this part to provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b;
Part V, line 4; Part X, line 2; Part XI, lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information.
Identifier Return Reference Explanation
Intended Uses of Endowment Funds Schedule D, Part V, Line 4 The restricted funds are composed of Angel's Flight beneficial interest in the separate organization of ($27,605,791) and Investments for: Angel's Flight ($3,669,095), Good Shepherd Center ($1,187,337), Disaster Relief ($427,721), Santa Barbara ($108,595), Santa Maria Programs ($208,655), San Gabriel ($177,139), San Fernando ($423,040), Ventura ($347,277) and for battered women - $116,771. There is a pledge of $233,120 for St. Margaret's Center and the remainder of $1,412,209 is held as investments for various other programs of Catholic Charities. Permanently restricted funds are held for Operations. Income generated from Permanently Restricted Funds is considered Temporarily Restricted. Each year the Board of Trustees approves expenditures from these earnings based on the needs of the organization and the intent of the donors.
ASC 740 Footnote Schedule D, Part X, Line 2 Catholic Charities operates as a not-for-profit organization and has been recognized by the Internal Revenue Service as an organization exempt from income taxation pursuant to Internal Revenue Code Section 501(c)(3) on its income other than unrelated business income and has also been recognized by the Franchise Tax Board as exempt from state franchise or income tax pursuant to California Revenue and Taxation Code Section 23701(d) on its income other than unrelated business income. As required by GAAP, Catholic Charities has identified and evaluated its significant tax positions for which the statue of limitations remain open and has determined that there is no material unrecognized benefit of liability to be recorded. The open tax years are the years ended June 30, 2009 through June 30, 2013 for federal tax purposes and the years ended June 30, 2008 through June 30, 2013 for California tax purposes. There have been no material changes in unrecognized benefits as of June 30, 2013. There have been no related tax penalties or interest, which would be classified as a tax expense in the statements of activities.
Revenue on Financial Statemens but not on Return Schedule D, Part XI, Line 2d The total of $1,859,984 is composed of: Fundraising expenses of $237,714 and raffle expenses of $555 (total $238,269) which were reported on the financial statements as expenses under US GAAP (Generally Accepted Accounting Principles) but netted with revenue on the return, the unrealized increase in Beneficial Interest in Separate Organization of $1,621,715 which is reported as revenue under GAAP on the financial statements, but is not reported on the return under IRS rules.
Expenses on Financial Statements but not on Return Schedule D, Part XII, Line 2d Fundraising and Gaming expenses of $238,269 were reported on the Financial Statements as expenses under GAAP but netted with revenue on the return under IRS rules and $363,300 of donated services was reported as expense on the financial statements per GAAP but not on the return under IRS rules.
Schedule D (Form 990) 2012

Additional Data


Software ID:  
Software Version:  




SCHEDULE G (Form 990 or 990-EZ)
Department of the Treasury
Internal Revenue Service
Supplemental Information Regarding
Fundraising or Gaming Activities
Complete if the organization answered "Yes" to Form 990, Part IV, lines 17, 18, or 19, or if the organization entered more than $15,000 on Form 990-EZ, line 6a. Form 990-EZ filers are not required to complete this part. right arrowAttach to Form 990 or Form 990-EZ. right arrowSee separate instructions.
OMB No. 1545-0047
2012
Open to Public Inspection
Name of the organization
Catholic Charities of Los Angeles Inc
 
Employer identification number

95-1690973
Part I
Fundraising Activities. Complete if the organization answered "Yes" to Form 990, Part IV, line 17.
1
Indicate whether the organization raised funds through any of the following activities. Check all that apply.
a e
b f
c g
d
2a
Did the organization have a written or oral agreement with any individual (including officers, directors, trustees
or key employees listed in Form 990, Part VII) or entity in connection with professional fundraising services?
b
If “Yes,” list the ten highest paid individuals or entities (fundraisers) pursuant to agreements under which the fundraiser is
to be compensated at least $5,000 by the organization.
(i) Name and address of individual
or entity (fundraiser) 		(ii) Activity (iii) Did fundraiser have custody or control of contributions? (iv) Gross receipts
from activity 		(v) Amount paid to
(or retained by)
fundraiser listed in
col. (i) 		(vi) Amount paid to
(or retained by)
organization
Yes No
John Rak Jr 1531 james M Wood blv
1531 James M Wood Blvd
 
Los Angeles, CA900150095 		Dinners & Dances   No 381,688 36,427 345,261
Community Endeavors 218 East Villan
218 Villanova Drive
 
Claremont, CA91711 		Dinners & Awards   No 97,880 18,400 79,480
             
             
             
             
             
             
             
             
Total .................right arrow 479,568 54,827 424,741
3
List all states in which the organization is registered or licensed to solicit funds or has been notified it is exempt from registration or licensing.
CA
For Paperwork Reduction Act Notice, see the Instructions for Form 990or 990-EZ.
Cat. No. 50083H
Schedule G (Form 990 or 990-EZ) 2012
Schedule G (Form 990 or 990-EZ) 2012
Page 2
Part II
Fundraising Events. Complete if the organization answered "Yes" to Form 990, Part IV, line 18, or reported more than $15,000 of fundraising event contributions and gross income on Form 990-EZ, lines 1 and 6b. List events with gross receipts greater than $5,000.
(a) Event #1

Christmas Gala
(event type) 		(b) Event #2

Silent Angels
(event type) 		(c) Other events

53
(total number) 		(d) Total events
(add col. (a) through col. (c))
VerticalRevenue 1 Gross receipts . . . 243,729 548,775 1,415,090 2,207,594
2 Less: Contributions . . 158,988 453,208 958,049 1,570,245
3 Gross income (line 1
minus line 2) . . . 		84,741 95,567 457,041 637,349
VerticalDirectExpenses 4 Cash prizes . . .        
5 Noncash prizes . .        
6 Rent/facility costs . .        
7 Food and beverages . 58,239 45,504 207,032 310,775
8 Entertainment . . .        
9 Other direct expenses . 22,085 41,719 173,910 237,714
10 Direct expense summary. Add lines 4 through 9 in column (d) ........... right arrow 548,489
11 Net income summary. Combine line 3, column (d), and line 10. .......... right arrow 88,860
Part III
Gaming. Complete if the organization answered "Yes" to Form 990, Part IV, line 19, or reported more than $15,000 on Form 990-EZ, line 6a.
VerticalRevenue (a) Bingo (b) Pull tabs/Instant
bingo/progressive bingo 		(c) Other gaming (d) Total gaming (add col.(a) through col.(c))
1 Gross revenue . . . .     33,052 33,052
VerticalDirectExpenses 2 Cash prizes . . . .        
3 Non-cash prizes . . .        
4 Rent/facility costs . . .        
5 Other direct expenses . .     555 555
6 Volunteer labor . . .
 
 
100.000 %
7 Direct expense summary. Add lines 2 through 5 in column (d) ........... right arrow 555
8 Net gaming income summary. Combine lines 1 and 7 in column (d) .......... right arrow 32,497
9
Enter the state(s) in which the organization operates gaming activities: CA
a
Is the organization licensed to operate gaming activities in each of these states? ............
b
If "No," explain:
There is no license required in California for raffles, but 90% of the proceeds from the raffle must be used for exempt purpose.
10a
Were any of the organization's gaming licenses revoked, suspended or terminated during the tax year? .....
b
If "Yes," explain:
 
Schedule G (Form 990 or 990-EZ) 2012
Schedule G (Form 990 or 990-EZ) 2012
Page 3
11
Does the organization operate gaming activities with nonmembers? .................
12
Is the organization a grantor, beneficiary or trustee of a trust or a member of a partnership or other entity
formed to administer charitable gaming? ..........................
13
Indicate the percentage of gaming activity operated in:
a
The organization's facility ......................
13a
 
b
An outside facility ........................
13b
100.000 %
14
Enter the name and address of the person who prepares the organization's gaming/special events books and records:
Name right arrow
Sarah Elder
Address right arrow
1531 James M Wood Blvd
Los Angeles,CA90015
15a
Does the organization have a contract with a third party from whom the organization receives gaming
revenue? ......................................
b
If "Yes," enter the amount of gaming revenue received by the organization right arrow $   and the
amount of gaming revenue retained by the third party right arrow $   .
c
If "Yes," enter name and address of the third party:
Name right arrow
Address right arrow
 
 
16
Gaming manager information:
Name right arrow
Gaming manager compensation right arrow $  
Description of services provided right arrow
 
17
Mandatory distributions:
a
Is the organization required under state law to make charitable distributions from the gaming proceeds to
retain the state gaming license? ............................
b
Enter the amount of distributions required under state law distributed to other exempt organizations or spent
in the organization's own exempt activities during the tax year right arrow$ 29,747
Part IV
Supplemental Information. Complete this part to provide the explanations required by Part I, line 2b, columns (iii) and (v), and Part III, lines 9, 9b, 10b, 15b, 15c, 16, and 17b, as applicable. Also complete this part to provide any additional information (see instructions).
Identifier Return Reference Explanation
Charitable Distribution from Gaming Proceeds Schedule G, Part III, Line 17a There is no license required in California for raffles, but 90% of the proceeds from the raffle must be used for exempt purposes.
Breakdown on Required State Distribution Schedule G, Part III, Line 17b The $29,747 of required distributions are 100% sourced to California.
Schedule G (Form 990 or 990-EZ) 2012
Additional Data


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Software Version:  
Schedule I
(Form 990)
Department of the Treasury
Internal Revenue Service
Grants and Other Assistance to Organizations,
Governments and Individuals in the United States
Complete if the organization answered "Yes," to Form 990, Part IV, line 21 or 22.
lBullet Attach to Form 990
OMB No. 1545-0047
2012
Open to Public
Inspection
Name of the organization
Catholic Charities of Los Angeles Inc
 
Employer identification number
95-1690973
Part I
General Information on Grants and Assistance
1
Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and
the selection criteria used to award the grants or assistance? ....................................
2
Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States.
Part II
Grants and Other Assistance to Governments and Organizations in the United States. Complete if the organization answered "Yes" to
Form 990, Part IV, line 21, for any recipient that received more than $5,000. Part II can be duplicated if additional space is needed.
(a) Name and address of organization
or government		 (b) EIN (c) IRC Code section
if applicable		 (d) Amount of cash grant (e) Amount of non-cash
assistance		 (f) Method of valuation
(book, FMV, appraisal,
other)		 (g) Description of
non-cash assistance		 (h) Purpose of grant
or assistance
(1) Angel's Nest TLP
10962 Wagner Street Culver City
Culver City,CA90230 		45-3252737 501(c)(3) 286,000       Youth at Risk






















2
Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................ Bullet Image
1
3
Enter total number of other organizations listed in the line 1 table ........................ . Bullet Image
1
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50055P
Schedule I (Form 990) 2012

Schedule I (Form 990) 2012
Page 2
Part III
Grants and Other Assistance to Individuals in the United States. Complete if the organization answered "Yes" to Form 990, Part IV, line 22.
Part III can be duplicated if additional space is needed.
(a)Type of grant or assistance (b)Number of
recipients		 (c)Amount of
cash grant		 (d)Amount of
non-cash assistance		 (e)Method of valuation (book,
FMV, appraisal, other)		 (f)Description of non-cash assistance












Part IV
Supplemental Information.
Complete this part to provide the information required in Part I, line 2, Part III, column (b), and any other additional information.
Identifier Return Reference Explanation
MONITORING THE USE OF GRANT FUNDS SCHEDULE I, PART I, LINE 2 The grant reported is a charitable donation to support youth at risk. The donation was approved by the Board of Trustees.
Schedule I (Form 990) 2012


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Schedule J
(Form 990)
Department of the Treasury
Internal Revenue Service
Compensation Information
For certain Officers, Directors, Trustees, Key Employees, and Highest
Compensated Employees
SchJMediumBullet Complete if the organization answered "Yes" to Form 990,
Part IV, question 23.
SchJMediumBullet Attach to Form 990. SchJMediumBullet See separate instructions.
OMB No. 1545-0047
2012
Open to Public Inspection
Name of the organization
Catholic Charities of Los Angeles Inc
 
Employer identification number

95-1690973
Part I
Questions Regarding Compensation
Yes
No
1a
Check the appropiate box(es) if the organization provided any of the following to or for a person listed in Form
990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items.
b
If any of the boxes in line 1a are checked, did the organization follow a written policy regarding payment or reimbursement or provision of all of the expenses described above? If "No," complete Part III to explain....
1b
 
 
2
Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all officers,
directors, trustees, and the CEO/Executive Director, regarding the items checked in line 1a? .......
2
 
 
3
Indicate which, if any, of the following the filing organization used to establish the compensation of the
organization's CEO/Executive Director. Check all that apply. Do not check any boxes for methods
used by a related organization to establish compensation of the CEO/Executive Director, but explain in Part III.
4
During the year, did any person listed in Form 990, Part VII, Section A, line 1a with respect to the filing organization or a related organization:
a
Receive a severance payment or change-of-control payment? ................
4a
 
No
b
Participate in, or receive payment from, a supplemental nonqualified retirement plan? .........
4b
 
No
c
Participate in, or receive payment from, an equity-based compensation arrangement? .........
4c
 
No
If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.
Only 501(c)(3) and 501(c)(4) organizations only must complete lines 5-9.
5
For persons listed in Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the revenues of:
a
The organization? ...........................
5a
 
No
b
Any related organization? .........................
5b
 
No
If "Yes," to line 5a or 5b, describe in Part III.
6
For persons listed in Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the net earnings of:
a
The organization? ...........................
6a
 
No
b
Any related organization? .........................
6b
 
No
If "Yes," to line 6a or 6b, describe in Part III.
7
For persons listed in Form 990, Part VII, Section A, line 1a, did the organization provide any non-fixed
payments not described in lines 5 and 6? If "Yes," describe in Part III ............
7
 
No
8
Were any amounts reported in Form 990, Part VII, paid or accured pursuant to a contract that was
subject to the initial contract exception described in Regulations section 53.4958-4(a)(3)? If "Yes," describe
in Part III .............................
8
 
No
9
If "Yes" to line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................
9
 
No
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50053T
Schedule J (Form 990) 2012

Schedule J (Form 990) 2012
Page 2
Part II
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use duplicate copies if additional space is needed.
For each individual whose compensation must be reported in Schedule J, report compensation from the organization on row (i) and from related organizations, described in the
instructions, on row (ii). Do not list any individuals that are not listed on Form 990, Part VII.
Note. The sum of columns (B)(i)-(iii) for each listed individual must equal the total amount of Form 990, Part VII, Section A, line 1a, applicable column (D) and (E) amounts for that individual.
(A) Name and Title (B) Breakdown of W-2 and/or 1099-MISC compensation (C) Retirement and other deferred compensation (D) Nontaxable
benefits		 (E) Total of columns
(B)(i)-(D) 		(F) Compensation
reported as deferred
in prior Form 990
(i) Base compensation (ii) Bonus & incentive compensation (iii) Other reportable compensation
(1)James E BathkerCFO (i)
(ii)		 150,786
0 		 
  		5,420
  		9,047
  		26,655
  		191,908
0 		 
 
(2)Ronald LopezCAO (i)
(ii)		 134,665
0 		 
  		 
  		8,336
  		23,070
  		166,071
0 		 
 
Schedule J (Form 990) 2012

Schedule J (Form 990) 2012
Page 3
Part III
Supplemental Information
Complete this part to provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 3, 4a, 4b, 4c, 5a, 5b, 6a, 6b, 7, and 8, and for Part II.
Also complete this part for any additional information.
Identifier Return Reference Explanation
Schedule J (Form 990) 2012

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SCHEDULE M
(Form 990)

Department of the Treasury
Internal Revenue Service
Noncash Contributions
Right pointing arrow large imageComplete if the organizations answered "Yes" on Form 990, Part IV, lines 29 or 30.
Right pointing arrow large image Attach to Form 990.
OMB No. 1545-0047
2012
Open to Public Inspection
Name of the organization
Catholic Charities of Los Angeles Inc
 
Employer identification number

95-1690973
Part I
Types of Property
(a)
Check if applicable 		(b)
Number of contributions or items contributed 		(c)
Noncash contribution amounts reported on
Form 990, Part VIII, line 1g 		(d)
Method of determining
noncash contribution amounts
1 Art—Works of art ....        
2 Art—Historical treasures .        
3 Art—Fractional interests ..        
4 Books and publications ..      
5 Clothing and household
goods ....... 		X 1,486,826 Fair market value
6 Cars and other vehicles ..        
7 Boats and planes ....        
8 Intellectual property ...        
9 Securities—Publicly traded .        
10 Securities—Closely held stock .        
11 Securities—Partnership, LLC,
or trust interests .... 		       
12 Securities—Miscellaneous ..        
13 Qualified conservation
contribution—Historic
structures ..... 		       
14 Qualified conservation
contribution—Other ... 		       
15 Real estate—Residential .        
16 Real estate—Commercial ..        
17 Real estate—Other ...        
18 Collectibles .....        
19 Food inventory ... X   5,081,664 Fair market value
20 Drugs and medical supplies .        
21 Taxidermy ......        
22 Historical artifacts ....        
23 Scientific specimens ..        
24 Archeological artifacts ...        
25 Other Right pointing arrow large image ( Transportation Vouchers ) X 1 132,294 Fair Market Value
26 Other Right pointing arrow large image ( Utility Vouchers ) X 1 263,108 Fair Market Value
27 Other Right pointing arrow large image( )
28 Other Right pointing arrow large image ( )
29
Number of Forms 8283 received by the organization during the tax year for contributions
for which the organization completed Form 8283, Part IV, Donee Acknowledgement ...
29
 
Yes
No
30a
During the year, did the organization receive by contribution any property reported in Part I, lines 1-28 that it
must hold for at least three years from the date of the initial contribution, and which is not required to be used
for exempt purposes for the entire holding period? ..................
30a
 
No
b
If "Yes," describe the arrangement in Part II.
31
Does the organization have a gift acceptance policy that requires the review of any non-standard contributions?
31
Yes
 
32a
Does the organization hire or use third parties or related organizations to solicit, process, or sell noncash
contributions? ..........................
32a
Yes
 
b
If "Yes," describe in Part II.
33
If the organization did not report an amount in column (c) for a type of property for which column (a) is checked,
describe in Part II.
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 51227J
Schedule M (Form 990) (2012)
Schedule M (Form 990) (2012)
Page 2
Part II
Supplemental Information. Complete this part to provide the information required by Part I, lines 30b,
32b, and 33, and whether the organization is reporting in Part I, column (b), the number of contributions, the number of items received, or a combination of both. Also complete this part for any additional information.
Identifier Return Reference Explanation
USE OF THIRD PARTIES TO SELL NONCASH CONTRIBUTIONS SCHEDULE M, PART I, LINE 32B Catholic Charities used "Cars for Causes" and "Charitable Adults Rights Services" to sell donated vehicles.
Schedule M (Form 990) (2012)
Additional Data


Software ID:  
Software Version:  
SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
OMB No. 1545-0047
2012
Open to Public
Inspection
Name of the organization
Catholic Charities of Los Angeles Inc
 
Employer identification number

95-1690973
Identifier Return Reference Explanation
OTHER PROGRAM SERVICES PART III, LINE 4D - Refugee and Immigration Services CCLA began providing immigration assistance during World War II, when refugees sought safety on American shores. Today, most refugee clients seeking immigration services are coming from Iraq, Iran, Haiti, Somalia, Burma and both Central and South America. CCLA's immigration and refugee programs have insisted on legality, responsibility and independence. Services are structured to assist newly-arrived immigrants in learning English, obtaining education and training for jobs that will provide at least a living wage. American values and social norms are taught as well. Immigration Services provided services to 3,827 clients in 2012-2013. An example of their outreach is the large-scale citizenship workshop in North Hills where over 100 received naturalization and application services. Refugee Resettlement (RRP) offered an array of services such as ESL classes, mentorships, life skills orientations and job readiness workshops to help recently arrived refugees and asylees adapt to the new U.S. culture, gain self-sufficiency and smoothly integrate into mainstream society. Most clients are referred to the program through United States Conference of Catholic Bishops/Migration and Refugee Services which is partially funded by the Departments of State and Health & Human Services. Asylee and Trafficking Victims clients are referred through family, friends, and local government entities. In 2012-13 RRP provided help to 3,764 clients. Clients are served by our staff members who are all former refugees or asylees themselves. Languages used to help clients included Arabic, Armenian, Cambodian, Chinese (Mandarin and Cantonese), Farsi, French, Greek, Russian, Spanish, Turkish and Vietnamese. Our Esperanza program granted direct legal services, orientations, education and advocacy to detained immigrants, including children, who would otherwise have no access to legal counsel. Esperanza travels to a variety of immigration detention centers in the LA region, including the Mira Loma Detention Center in Lancaster, the LA County Men's Central Jail and Crittenton Services for Children and Families in Fullerton, CA. Legal assistance, orientations, advocacy and/or education was provided to 5,420 men, women and children who were detained. Substantial funding comes from the government. The types of legal remedies that Esperanza pursues on behalf of our clients include special visas for abused, abandoned and neglected children and asylum for people fleeing persecution or torture in their home countries. In May 2013, Esparanza was one of four organizations chosen by the US Department of Justice to provide legal representation to immigrants who are mentally ill. This is a pilot for a national program. Over 20 volunteer attorneys, law students, and other professionals partnered with Esperanza to provide hope, and advance social justice, to the communities' most vulnerable immigrants. Our Central Intake Unit (CIU) is contracted by the County of LA to provide assistance to refugees and immigrants through two programs Refugee Employment Training Program (REP) and Community Services Block Grants. CIU served 3,130 clients with over 10,075 services such as case management, job services and life-skills workshops. Refugees are referred for CIU services from LA County Department of Public Social Services (DPSS). Through the REP program 260 individuals entered the workforce. In the Home Based Child Care Training Program, 20 refugee women prepared to open their own child care businesses. CIU services provided include creating a family self sufficiency plan, explaining participant rights and responsibilities, and referring to clients to other appropriate services.
Board Member having a family relationship with another Board Member   Part VI, Section A, line 2: Board Member having a family relationship with another Board Member Out of our 41 Board members, we have two married couples, Mr. Richard G D'Amico & Mrs. Susan D'Amico and Mr. Viktor Rzeteljski & Mrs. Mary Beth Rzeteljski who serve on the Board of Trustees. Part VI, Section A, Line 6: Organization Members and Stockholders The Incumbent Roman Catholic Archbishop of Los Angeles is the sole member of the corporation. Part VI, Section A, Line 7A: Election of Governing Body Members by Members Trustees, other than those serving by virtue of being an authorized regional or program representative, are appointed by the Member. Part VI, Section A, Line 7B: Member Approval of Governing Body determination The Member has the sole power to approve: 1) the election, appointment or removal of any Trustee or Officer, 2) any action, amendment or repeal of the Articles of Incorporation or By-Laws, 3) the amendment or repeal of any amendment of the Board of Trustees which by its express terms is not so amendable or repealable, 4) an adoption of a plan of merger or consolidation or a voluntary dissolution of the Corporation or revocation proceedings, 5) the authorization of a sale, exchange, mortgaging or encumbering of any real property (with certain exceptions) or adoption of a plan for the distribution of the assets of the Corporation and, 6) any self-dealing transactions. Part VI, Section B, Line 11B: Form 990 Review Process The Board of Trustees delegated the review of the Form 990 to the Audit Committee. The Audit Committee reviewed and approved the filing of the return. After the return was approved, the Form 990 was provided to all Board Members. After the form was provided to the Board members, it was electronically filed. Part VI, Section B, Line 12C: Written Conflict of Interest Policy At the beginning of each calendar year, all Trustees are required to submit a "Conflict of Interest Questionnaire." They are asked to return the questionnaire before or at the first regularly scheduled meeting of the Board of Trustees of that year. The responses are tracked by the Executive Director's Office. The names of any Trustees who have not submitted their questionnaires in a reasonable amount of time are forwarded to the Corporate Secretary who continues to personally follow up with the Trustee until the questionnaire is returned. Part VI, Section B, Line 15A & 15B: Determination of Compensation The Reverend Monsignor Gregory A Cox's compensation is comparable to other religious personnel, which is far less than normal executive director compensation. All other salaries (from highest to lowest) are set according ranges developed from external data derived from salary surveys and independent consultants' information. Compensation is reviewed annually. Part VI, Section C, Line 19: Disclosure of Organization Documents Our audited financial statements, the organization's 990, and our annual report can be found on our website. Our 990 is also available on Guide Star and Charity Navigator. Catholic Charities will also provide a copy of the 990 and other documents upon request. Part VII, Section A: Reasonable Efforts CCLA has made reasonable efforts and exercised due care and diligence requesting compensation information for its current and former directors. However, not all of the requested information was provided to CCLA.
Reconciliation of Net Assets Part XI, Line 9 "Other changes" in net assets or fund balances is comprised of the unrealized increase in value of the beneficial interest in separate organization of $1,460,929 that is required to be recognized in our audited financial statements but are excluded from revenues and expenses in the 990.
NTEE Codes National Taxonomy of Exempt Entities P20 HUMAN SERVICE ORGANIZATIONS ARTS, CULTURE& HUMANITIES A20 Arts & Culture A23 Cultural & Ethnic Awareness A24 Folk Arts A62 Dance A68 Music EDUCATION B60 Adult Education B90 Educational Services B92 Remedial Reading & Encouragement ANIMAL RELATED D20 Animal Protection & Welfare HEALTH CARE E70 Public Health E80 Health (General & Financing) E90 Nursing E92 Home Health Care MENTAL HEALTH AND CRISIS INTERVENTION F20 Substance Abuse Dependency, Prevention & Treatment F21 Substance Abuse Prevention F22 Substance Abuse Treatment F40 Hot Lines & Crisis Intervention F42 Sexual Assault Services F60 Counseling F70 Mental Health Disorders CRIME AND LEGAL RELATED I20 Crime Prevention I21 Youth Violence Prevention I70 Protection Against Abuse I72 Child Abuse Prevention I73 Sexual Abuse Prevention I80 Legal Services I83 Public Interest Law EMPLOYMENT J20 Employment Preparation & Procurement J21 Vocational Counseling J22 Job Training FOOD, AGRICULTURE AND NUTRITION K30 Food Programs K31 Food Banks & Pantries K35 Soup Kitchens K40 Nutrition K50 Home Economics HOUSING & SHELTER L30 Housing Search Assistance L40 Temporary Housing L41 Homeless Shelters L80 Housing Support L81 Home Improvement & Repairs L82 Housing Expense Reduction Support RECREATION & SPORTS N30 Community Recreational Facilities N60 Amateur Sports N62 Basketball N63 Baseball & Softball N64 Soccer N65 Football N66 Racquet Sports N68 Winter Sports N6A Golf N70 Amateur Sports Competitions YOUTH DEVELOPMENT O20 Youth Centers & Clubs O50 Youth Development Programs HUMAN SERVICES P20 Human Service Organizations P28 Neighborhood centers P29 Thrift Shops P30 Children & Youth Services P33 Child Day Care P40 Family Services P44 In-Home Assistance P45 Family Services for Adolescent Parents P46 Family Counseling P47 Pregnancy P50 Personal Social Services P51 Financial Counseling P52 Transportation Assistance P58 Gift Distribution P60 Emergency Assistance P62 Victims' Services P80 Centers to Support the Independence of Specific Populations P83 Women's Centers P84 Ethnic & Immigrant Centers P85 Homeless Centers CIVIL RIGHTS, SOCIAL ACTION & ADVOCACY R20 Civil Rights R21 Immigrants' Rights
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2012

Additional Data


Software ID:  
Software Version:  
SCHEDULE R
(Form 990)
Department of the Treasury
Internal Revenue Service
Related Organizations and Unrelated Partnerships
MediumBulletComplete if the organization answered "Yes" to Form 990, Part IV, line 33, 34, 35, 36, or 37.
MediumBulletAttach to Form 990. MediumBullet See separate instructions.

OMB No. 1545-0047
2012
Open to Public Inspection
Name of the organization
Catholic Charities of Los Angeles Inc
 
Employer identification number

95-1690973
Part I
Identification of Disregarded Entities (Complete if the organization answered "Yes" to Form 990, Part IV, line 33.)
(a)
Name, address, and EIN (if applicable) of disregarded entity


(b)
Primary activity


 		(c)
Legal domicile (state
or foreign country)

 		(d)
Total income


 		(e)
End-of-year assets


 		(f)
Direct controlling
entity










Part II
Identification of Related Tax-Exempt Organizations (Complete if the organization answered "Yes" to Form 990, Part IV, line 34 because it had one or more related tax-exempt organizations during the tax year.)
(a)
Name, address, and EIN of related organization


(b)
Primary activity


 		(c)
Legal domicile (state
or foreign country)

 		(d)
Exempt Code section


 		(e)
Public charity status
(if section 501(c)(3))

 		(f)
Direct controlling
entity

 		(g)
Section 512(b)(13) controlled entity?
Yes No
(1) Roman Catholic Archdiocese OF la

3424 Wilshire Blvd

Los Angeles,CA90010
95-1642382 		Religious CA 501(c)(3) 1 NA
 
 
No
(2) Opus Caritatis Inc

1531 James M Wood Blvd

Los Angeles,CA90015
20-1021326 		Supporting CA 501(c)(3) 11 NA
 
 
No
(3) Catholic charities comm development corp

PO Box 15095

Los Angeles,CA90015
95-4172572 		Com. Develop CA 501(c)(3) 9 na
 
 
No








For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50135Y
Schedule R (Form 990) 2012
Schedule R (Form 990) 2012
Page 2
Part III
Identification of Related Organizations Taxable as a Partnership (Complete if the organization answered "Yes" to Form 990, Part IV, line 34 because it had one or more related organizations treated as a partnership during the tax year.)
(a)
Name, address, and EIN of
related organization



 		(b)
Primary activity




 		(c)
Legal
domicile
(state or foreign
country)


 		(d)
Direct controlling
entity



 		(e)
Predominant income(related, unrelated, excluded from tax under sections 512-514)

(f)
Share of total income




 		(g)
Share of end-of-year
assets



 		(h)
Disproprtionate allocations?




 		(i)
Code V—UBI
amount in box 20 of
Schedule K-1
(Form 1065)
 		(j)
General or
managing
partner?



 		(k)
Percentage
ownership
Yes No Yes No












Part IV
Identification of Related Organizations Taxable as a Corporation or Trust (Complete if the organization answered "Yes" to Form 990, Part IV, line 34 because it had one or more related organizations treated as a corporation or trust during the tax year.)
(a)
Name, address, and EIN of
related organization
 		(b)
Primary activity
 		(c)
Legal
domicile
(state or foreign
country)
 		(d)
Direct controlling
entity
 		(e)
Type of entity
(C corp, S corp,
or trust) 		(f)
Share of total income
 		(g)
Share of end-of-year
assets
 		(h)
Percentage
ownership
 		(i)
Section 512(b)(13) controlled entity?
Yes No












Schedule R (Form 990) 2012
Schedule R (Form 990) 2012
Page 3
Part V
Transactions With Related Organizations (Complete if the organization answered "Yes" to Form 990, Part IV, line 34, 35b, or 36.)
Note. Complete line 1 if any entity is listed in Parts II, III, or IV of this schedule.
Yes
No
1 During the tax year, did the orgranization engage in any of the following transactions with one or more related organizations listed in Parts II-IV?
a Receipt of (i) interest (ii) annuities (iii) royalties or (iv) rent from a controlled entity . . . . . . . . . . . . . . . . . . . . . . .
1a
 
No
b Gift, grant, or capital contribution to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1b
 
No
c Gift, grant, or capital contribution from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1c
Yes
 
d Loans or loan guarantees to or for related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1d
 
No
e Loans or loan guarantees by related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1e
 
No
f Dividends from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1f
 
No
g Sale of assets to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1g
 
No
h Purchase of assets from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1h
 
No
i Exchange of assets with related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1i
 
No
j Lease of facilities, equipment, or other assets to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1j
Yes
 
k Lease of facilities, equipment, or other assets from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . .
1k
Yes
 
l Performance of services or membership or fundraising solicitations for related organization(s) . . . . . . . . . . . . . . . . . . . .
1l
Yes
 
m Performance of services or membership or fundraising solicitations by related organization(s) . . . . . . . . . . . . . . . . . . . .
1m
Yes
 
n Sharing of facilities, equipment, mailing lists, or other assets with related organization(s) . . . . . . . . . . . . . . . . . . . . .
1n
 
No
o Sharing of paid employees with related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1o
 
No
p Reimbursement paid to related organization(s) for expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1p
Yes
 
q Reimbursement paid by related organization(s) for expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1q
Yes
 
r Other transfer of cash or property to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1r
 
No
s Other transfer of cash or property from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1s
 
No
2
If the answer to any of the above is "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds.
(a)
Name of other organization 		(b)
Transaction
type (a-s) 		(c)
Amount involved 		(d)
Method of determining amount involved
(1) Opus Caritatis Inc

 c 2,282,000 cost





Schedule R (Form 990) 2012
Schedule R (Form 990) 2012
Page 4
Part VI
Unrelated Organizations Taxable as a Partnership (Complete if the organization answered "Yes" to Form 990, Part IV, line 37.)
Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assets or gross revenue) that was not a related organization. See instructions regarding exclusion for certain investment partnerships.
(a)
Name, address, and EIN of entity 		(b)
Primary activity 		(c)
Legal domicile
(state or foreign
country) 		(d)
Predominant income (related, unrelated, excluded from tax under section 512-514)

(e)
Are all partners
section
501(c)(3)
organizations? 		(f)
Share of total income




 		(g)
Share of
end-of-year
assets 		(h)
Disproprtionate allocations? 		(i)
Code V—UBI
amount in box 20
of Schedule K-1
(Form 1065) 		(j)
General or
managing
partner? 		(k)
Percentage
ownership
Yes No Yes No Yes No






























Schedule R (Form 990) 2012
Schedule R (Form 990) 2012
Page 5
Part VII
Supplemental Information
Complete this part to provide additional information for responses to questions on Schedule R (see instructions).
Identifier Return Reference Explanation

Additional Data


Software ID:  
Software Version: