Scanlan Foundation — Form 990, tax year 2024

View Scanlan Foundation on 990iQ →
Form990


Department of the TreasuryInternal Revenue Service
Return of Organization Exempt From Income Tax
Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except private foundations)
Do not enter social security numbers on this form as it may be made public.
Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2024
Open to Public Inspection
A For the 2024 calendar year, or tax year beginning 01-01-2024 , and ending 12-31-2024
BCheck if applicable:
CName of organization
SCANLAN FOUNDATION
 
 
Doing business as
 
 
Number and street (or P.O. box if mail is not delivered to street address)
4550 POST OAK PLACE DRIVE 241
 
Room/suite
City or town, state or province, country, and ZIP or foreign postal code
HOUSTON, TX77027
D Employer identification number

74-1297212
E Telephone number

G Gross receipts $ 37,934,369
F Name and address of principal officer:
LARRY W MASSEY JR
4550 POST OAK PLACE DRIVE 241
HOUSTON,TX77027
I
Tax-exempt status: (   ) (insert no.) or
J
Website:
HTTPS://SCANLANFOUNDATION.ORG/
H(a)
Is this a group return for
subordinates?
H(b)
Are all subordinates
included?
If "No," attach a list. See instructions.
H(c)
Group exemption number  
K Form of organization:  
L Year of formation: 1947
M State of legal domicile: TX
Part I
Summary
Activities & Governance 1 Briefly describe the organization’s mission or most significant activities: TO SUPPORT CATHOLIC RELIGIOUS, EDUCATIONAL & CHARITABLE ACTIVITIES AND ORGANIZATIONS IN TEXAS.
2 Check this box
3 Number of voting members of the governing body (Part VI, line 1a) ........ 3 5
4 Number of independent voting members of the governing body (Part VI, line 1b) ..... 4 3
5 Total number of individuals employed in calendar year 2024 (Part V, line 2a) ...... 5 5
6 Total number of volunteers (estimate if necessary) ............. 6 0
7a Total unrelated business revenue from Part VIII, column (C), line 12 ........ 7a -12,785
b Net unrelated business taxable income from Form 990-T, Part I, line 11 ......... 7b 0
Revenues Prior Year Current Year
8 Contributions and grants (Part VIII, line 1h) ......... 26,265 0
9 Program service revenue (Part VIII, line 2g) ......... 0 0
10 Investment income (Part VIII, column (A), lines 3, 4, and 7d ) .... 12,513,519 23,977,656
11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) 1,414,098 1,204,615
12 Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12) 13,953,882 25,182,271
Expenses; 13 Grants and similar amounts paid (Part IX, column (A), lines 1–3 )... 5,539,715 5,344,908
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) 283,089 274,453
16a Professional fundraising fees (Part IX, column (A), line 11e) ..... 0 0
b Total fundraising expenses (Part IX, column (D), line 25) 0    
17 Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e).... 1,145,677 1,240,174
18 Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25) 6,968,481 6,859,535
19 Revenue less expenses. Subtract line 18 from line 12....... 6,985,401 18,322,736
Net Assets or Fund Balances; Beginning of Current Year End of Year
20 Total assets (Part X, line 16)............. 237,809,800 260,148,700
21 Total liabilities (Part X, line 26)............. 5,742 3,965
22 Net assets or fund balances. Subtract line 21 from line 20..... 237,804,058 260,144,735
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
Signature of officer Date
Type or print name and title
Paid Preparer Use Only
Print/Type preparer's name
Preparer's signature
Date
PTIN
Firm's name

Firm's EIN
Firm's address



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 (2024)
Form 990 (2024)
Page 2
Part III
Statement of Program Service Accomplishments
Check if Schedule O contains a response or note to any line in this Part III..............
1
Briefly describe the organization’s mission: TO PROMOTE THE CATHOLIC FAITH AND PRACTICES IN TEXAS BY SUPPORTING CATHOLIC RELIGIOUS, EDUCATIONAL & CHARITABLE ACTIVITIES IN TEXAS.
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 $ 5,695,009 including grants of $ 5,344,908 ) (Revenue $ 56,801 )
THE FOUNDATION PROVIDED GRANTS TO SUPPORT VARIOUS CATHOLIC RELIGIOUS, EDUCATIONAL AND CHARITABLE ORGANIZATIONS AND ACTIVITIES IN TEXAS TO PROMOTE THE CATHOLIC FAITH AND PRACTICES INCLUDING SPIRITUAL AND CORPORAL WORKS OF MERCY.
4b (Code:   ) (Expenses $   including grants of $   ) (Revenue $   )
4c (Code:   ) (Expenses $   including grants of $   ) (Revenue $   )
4d Other program services (Describe in Schedule O.)
(Expenses $   including grants of $   ) (Revenue $   )
4e Total program service expenses5,695,009
Form 990 (2024)
Form 990 (2024)
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
List of Attached Documents:
// Content
.....................
1
Yes
 
2
Is the organization required to complete Schedule B, Schedule of Contributors? See instructions. ...
2
 
No
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 IClick to see attachment
List of Attached Documents:
// Content
.............
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 IIClick to see attachment
List of Attached Documents:
// Content
.........
4
Yes
 
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 Rev. Proc. 98-19? If "Yes," complete Schedule C, Part IIIClick to see attachment
List of Attached Documents:
// Content
..
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
List of Attached Documents:
// Content
.........................
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
List of Attached Documents:
// Content
....
7
 
No
8
Did the organization maintain collections of works of art, historical treasures, or other similar assets? If "Yes,"
complete Schedule D, Part IIIClick to see attachment
List of Attached Documents:
// Content
..............
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
List of Attached Documents:
// Content
..............
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 V......
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
List of Attached Documents:
// Content
...................
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
List of Attached Documents:
// Content
.......
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
List of Attached Documents:
// Content
.......
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
List of Attached Documents:
// Content
............
11d
 
No
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
List of Attached Documents:
// Content
11e
 
No
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
List of Attached Documents:
// Content
11f
 
No
12a
Did the organization obtain separate, independent audited financial statements for the tax year? If "Yes," complete
Schedule D, Parts XI and XIIClick to see attachment
List of Attached Documents:
// Content
......................
12a
 
No
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
List of Attached Documents:
// Content
12b
 
No
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 other assistance to or for any foreign organization? 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 other assistance to or for foreign individuals? 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. ....
17
 
No
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............
18
 
No
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...................
19
 
No
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
 
 
21
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government on Part IX, column (A), line 1? If “Yes,” complete Schedule I, Parts I and II.....Click to see attachment
List of Attached Documents:
// Content
21
Yes
 
Form 990 (2024)
Form 990 (2024)
Page 4
Part IV
Checklist of Required Schedules (continued)
Yes
No
22
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals on Part IX, column (A), line 2? If “Yes,” complete Schedule I, Parts I and III........Click to see attachment
List of Attached Documents:
// Content
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.......................
23
 
No
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 25a...............
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), 501(c)(4), and 501(c)(29) 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
Did the organization report any amount on Part X, line 5 or 22 for receivables from or payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons? If "Yes," complete Schedule L, Part II...........
26
 
No
27
Did the organization provide a grant or other assistance to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or employee thereof, a grant selection committee member, or to a 35% controlled entity (including an employee thereof) 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 the Schedule L, Part IV instructions for applicable filing thresholds, conditions, and exceptions):
a
A current or former officer, director, trustee, key employee, creator or founder, or substantial contributor? If "Yes," complete Schedule L, Part IV......................
28a
 
No
b
A family member of any individual described in line 28a? If "Yes," complete Schedule L, Part IV.....
28b
 
No
c
A 35% controlled entity of one or more individuals and/or organizations described in line 28a or 28b? 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..
29
 
No
30
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions? If "Yes," complete Schedule M .................
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
List of Attached Documents:
// Content
33
Yes
 
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
List of Attached Documents:
// Content
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
List of Attached Documents:
// Content
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
List of Attached Documents:
// Content
37
 
No
38
Did the organization complete Schedule O and provide explanations on Schedule O for Part VI, lines 11b and 19? Note. All Form 990 filers are required to complete Schedule O. ............
38
Yes
 
Part V
Statements Regarding Other IRS Filings and Tax Compliance
Check if Schedule O contains a response or note to any line in this Part V...........
Yes
No
1a
Enter the number reported in box 3 of Form 1096. Enter -0- if not applicable ..
1a
11
b
Enter the number of Forms W-2G included on 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
 
Form 990 (2024)
Form 990 (2024)
Page 5
Part V
Statements Regarding Other IRS Filings and Tax Compliance (continued)
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
5
b
If at least one is reported on line 2a, did the organization file all required federal employment tax returns?
2b
Yes
 
3a
Did the organization have unrelated business gross income of $1,000 or more during the year?...
3a
Yes
 
b
If “Yes,” has it filed a Form 990-T for this year? If “No” to line 3b, provide an explanation in Schedule O...
3b
Yes
 
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:
See instructions for filing requirements for FinCEN Form 114, Report of Foreign Bank and Financial Accounts (FBAR).
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
 
No
b
If "Yes," did the organization notify the donor of the value of the goods or services provided? .....
7b
 
 
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
 
 
8
Sponsoring organizations maintaining donor advised funds. Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year? ........
8
 
 
9
Sponsoring organizations maintaining donor advised funds.
a
Did the sponsoring organization make any taxable distributions under section 4966?........
9a
 
 
b
Did the sponsoring 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
 
 
15
Is the organization subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or excess parachute payment(s) during the year? ....................
If "Yes," see the instructions and file Form 4720, Schedule N.
15
 
No
16
Is the organization an educational institution subject to the section 4968 excise tax on net investment income? ..
If "Yes," complete Form 4720, Schedule O.
16
 
No
17
Section 501(c)(21) organizations. Did the trust, or any disqualified or other person engage in any activities that would result in the imposition of an excise tax under section 4951, 4952, or 4953? ..
If "Yes," complete Form 6069.
17
 
 
Form 990 (2024)
Form 990 (2024)
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 or note to any line 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
5
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
3
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
 
No
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
 
No
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
 
No
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 on 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 on 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 on 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 filed
18
Section 6104 requires an organization to make its Form 1023 (1024 or 1024-A, if applicable), 990, and 990-T (section 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, address, and telephone number of the person who possesses the organization's books and records:
LARRY W MASSEY JR4550 POST OAK PLACE DR NO 241   HOUSTON,TX77027 (713) 783-3169
Form 990 (2024)
Form 990 (2024)
Page 7
Part VII
Compensation of Officers, Directors,Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Check if Schedule O contains a response or note to any line 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 the 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, box 6 of Form 1099-MISC, and/or box 1 of Form 1099-NEC) 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.

See the instructions for the order in which to list the persons above.
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/1099-NEC) 		(E)
Reportable compensation from related organizations (W-2/1099-MISC/1099-NEC) 		(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;
(1) KIRK M PFEFFER......................................................................
TREASURER/DIRECTOR
 0.50
.................
  		X   X       0 0 0
(2) LARRY W MASSEY JR......................................................................
PRESIDENT/DIRECTOR
 50.00
.................
  		X   X       90,000 0 0
(3) PAUL H LAYNE......................................................................
SECRETARY/DIRECTOR
 0.50
.................
  		X   X       0 0 0
(4) DANIEL CARDINAL DINARDO......................................................................
DIRECTOR
 0.25
.................
  		X           0 0 0
(5) WILLIAM H CRAVENS......................................................................
EXECUTIVE VICE PRESIDENT/D
 50.00
.................
  		X   X       90,000 0 0
























Form 990 (2024)
Form 990 (2024)
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/1099-NEC) 		(E)
Reportable compensation from related organizations (W-2/1099-MISC/1099-NEC) 		(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;


























1b Sub-Total..............
c Total from continuation sheets to Part VII, Section A..
d Total (add lines 1b and 1c)......... 180,000 0 0
2
Total number of individuals (including but not limited to those listed above) who received more than $100,000 of reportable compensation from the organization 0
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
 
No
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
FAYEZ SAROFIM & CO

2 HOUSTON CENTER SUITE 2907
HOUSTON,TX77010 		INVESTMENT SERVICES 588,690
2
Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization 1
Form 990 (2024)
Form 990 (2024)
Page 9
Part VIII
Statement of Revenue
Check if Schedule O contains a response or note to any line in this Part VIII.............
(A)
Total revenue 		(B)
Related or
exempt
function
revenue 		(C)
Unrelated
business
revenue 		(D)
Revenue
excluded from
tax under sections
512 - 514
Contributions, Gifts, Grants, and OtherAmt Similar Amounts 1a Federated campaigns..1a  
b Membership dues..1b  
c Fundraising events..1c  
d Related organizations1d  
e Government grants (contributions)1e  
f All other contributions, gifts, grants, and similar amounts not included above1f  
g Noncash contributions included in lines 1a - 1f:$ 1g  
h Total. Add lines 1a-1f.......  
Program Service RevenueAmt Business Code
2a
b
c
d
e
f All other program service revenue.        
g Total. Add lines 2a–2f .....  
OtherAmtRevenueAmt 3 Investment income (including dividends, interest, and othersimilar amounts) ...... 6,048,211   -12,785 6,060,996
4 Income from investment of tax-exempt bond proceeds        
5 Royalties........... 1,072,483     1,072,483
(i) Real (ii) Personal
6a Gross rents 6a 132,132  
b Less: rental expenses 6b 0  
c Rental income or (loss) 6c 132,132  
d Net rental income or (loss)....... 132,132 56,801   75,331
(i) Securities (ii) Other
7a Gross amount from sales of assets other than inventory 7a 30,681,543  
b Less: cost or other basis and sales expenses 7b 12,752,098  
c Gain or (loss) 7c 17,929,445  
d Net gain or (loss)......... 17,929,445     17,929,445
8a Gross income from fundraising events (not including $   of contributions reported on line 1c). See Part IV, line 18 ....
8a  
b Less: direct expenses ... 8b  
c Net income or (loss) from fundraising events..      
9a Gross income from gaming activities.
See Part IV, line 19 ...
9a  
b Less: direct expenses ... 9b  
c Net income or (loss) from gaming activities..        
10a Gross sales of inventory, less
returns and allowances ..
10a  
b Less: cost of goods sold .. 10b  
c Net income or (loss) from sales of inventory..        
OtherRevenueMiscAmt
Business Code
11a            
b            
c            
d All other revenue ....        
e Total. Add lines 11a–11d ......  
12 Total revenue. See instructions..... 25,182,271 56,801 -12,785 25,138,255
Form 990 (2024)
Form 990 (2024)
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 or note to any line 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 domestic organizations and domestic governments. See Part IV, line 21 .... 5,344,908 5,344,908
2 Grants and other assistance to domestic individuals. See Part IV, line 22 ...........    
3 Grants and other assistance to foreign organizations, foreign governments, and foreign individuals. See Part IV, lines 15 and 16. .............    
4 Benefits paid to or for members .......    
5 Compensation of current officers, directors, trustees, and key employees ........... 180,000 144,000 36,000  
6 Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) .........        
7 Other salaries and wages........ 63,288 12,658 50,630  
8 Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) ....        
9 Other employee benefits ....... 7,481 1,496 5,985  
10 Payroll taxes ........... 23,684 15,158 8,526  
11 Fees for services (non-employees):        
a Management ......        
b Legal ......... 13,156   13,156  
c Accounting ........... 53,100   53,100  
d Lobbying ...........        
e Professional fundraising services. See Part IV, line 17    
f Investment management fees ...... 636,935   636,935  
g Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O) 144,421   144,421  
12 Advertising and promotion .... 4,593 2,756 1,837  
13 Office expenses ....... 46,078 27,647 18,431  
14 Information technology ...... 1,482 889 593  
15 Royalties ..        
16 Occupancy ........... 49,550 29,730 19,820  
17 Travel ............ 2,263 1,358 905  
18 Payments of travel or entertainment expenses for any federal, state, or local public officials .        
19 Conferences, conventions, and meetings .... 11,969 10,293 1,676  
20 Interest ...........        
21 Payments to affiliates .......        
22 Depreciation, depletion, and amortization .. 3,710 3,710    
23 Insurance ... 134,485 79,346 55,139  
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 TAXES - PROP/SEV/FOREIG 107,071   107,071  
b NON-GRANT SPONSORSHIPS 13,306 13,306    
c DUES & SUBSCRIPTIONS 11,903 7,142 4,761  
d BANK FEES 2,168   2,168  
e All other expenses 3,984 612 3,372  
25 Total functional expenses. Add lines 1 through 24e 6,859,535 5,695,009 1,164,526 0
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 if following SOP 98-2 (ASC 958-720).        
Form 990 (2024)
Form 990 (2024)
Page 11
Part X
Balance Sheet
Check if Schedule O contains a response or note to any line in this Part IX..............
(A)
Beginning of year 		(B)
End of year
Assets 1 Cash–non-interest-bearing ........ 297,998 1 548,529
2 Savings and temporary cash investments ......... 2,896,401 2 4,904,025
3 Pledges and grants receivable, net ......   3  
4 Accounts receivable, net .............   4  
5 Loans and other receivables from any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .......
  5  
6 Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), and persons described in section 4958(c)(3)(B) ...
  6  
7 Notes and loans receivable, net ...........   7  
8 Inventories for sale or use ............   8  
9 Prepaid expenses and deferred charges ......   9  
10a Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D 10a 39,799
b Less: accumulated depreciation 10b 31,103 12,406 10c 8,696
11 Investments—publicly traded securities . 215,510,981 11 236,028,459
12 Investments—other securities. See Part IV, line 11 ..... 15,107,940 12 14,674,917
13 Investments—program-related. See Part IV, line 11 ..   13  
14 Intangible assets ...............   14  
15 Other assets. See Part IV, line 11 ........... 3,984,074 15 3,984,074
16 Total assets. Add lines 1 through 15 (must equal line 33)... 237,809,800 16 260,148,700
Liabilities 17 Accounts payable and accrued expenses ..... 5,742 17 3,965
18 Grants payable ...   18  
19 Deferred revenue .........   19  
20 Tax-exempt bond liabilities .........   20  
21 Escrow or custodial account liability. Complete Part IV of Schedule D   21  
22 Loans and other payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .........
  22  
23 Secured mortgages and notes payable to unrelated third parties ..   23  
24 Unsecured notes and loans payable to unrelated third parties ..   24  
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   25  
26 Total liabilities. Add lines 17 through 25.. 5,742 26 3,965
Net Assets or Fund Balance Organizations that follow FASB ASC 958, check here and complete lines 27, 28, 32, and 33.
27 Net assets without donor restrictions ..........   27  
28 Net assets with donor restrictions ...........   28  
Organizations that do not follow FASB ASC 958, check here right arrow and complete lines 29 through 33.
29 Capital stock or trust principal, or current funds ..... 2,368,698 29 2,368,698
30 Paid-in or capital surplus, or land, building or equipment fund ... 0 30 0
31 Retained earnings, endowment, accumulated income, or other funds 235,435,360 31 257,776,037
32 Total net assets or fund balances ........... 237,804,058 32 260,144,735
33 Total liabilities and net assets/fund balances ........ 237,809,800 33 260,148,700
Form 990 (2024)
Form 990 (2024)
Page 12
Part XI
Reconcilliation of Net Assets
Check if Schedule O contains a response or note to any line in this Part XI..............
1
Total revenue (must equal Part VIII, column (A), line 12) ............
1
25,182,271
2
Total expenses (must equal Part IX, column (A), line 25) ............
2
6,859,535
3
Revenue less expenses. Subtract line 2 from line 1 ..............
3
18,322,736
4
Net assets or fund balances at beginning of year (must equal Part X, line 32, column (A)) ..
4
237,804,058
5
Net unrealized gains (losses) on investments ...............
5
4,025,818
6
Donated services and use of facilities .................
6
 
7
Investment expenses .....................
7
 
8
Prior period adjustments .....................
8
-7,877
9
Other changes in net assets or fund balances (explain in Schedule O) ........
9
0
10
Net assets or fund balances at end of year. Combine lines 3 through 9 (must equal Part X, line 32, column (B))
10
260,144,735
Part XII
Financial Statements and Reporting
Check if Schedule O contains a response or note to any line 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 on
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
 
No
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
 
 
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 Uniform Guidance, 2 C.F.R. Part 200, Subpart F?
3a
 
No
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
 
 
Form 990 (2024)
Form 990 (2024)
Additional Data


Software ID:  
Software Version:  
Form 990, Special Condition Description:
Special Condition Description
SCHEDULE A
(Form 990)

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 Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2024
Open to Public
Inspection
Name of the organization
SCANLAN FOUNDATION
 
Employer identification number

74-1297212
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 12, check only one box.)
1
2
3
4
5
6
7
8
9
10
11
12
a
b
c
d
e
f
Enter the number of supported organizations ...............................94
g
Provide the following information about the supported organization(s).
(i) Name of supported organization (ii) EIN (iii) Type of organization (described on lines 1- 10 above (see instructions)) (iv) Is the organization listed in your governing document? (v) Amount of monetary support (see instructions) (vi) Amount of other support (see instructions)
Yes No
(A) 40 DAYS FOR LIFE
  		260308665 10   No 35,000 0
(B) ABLAZE MINISTRIES
  		453645077 1   No 15,000 0
(C) ALLIANCE OF COMMUNITY ASSISTANCE MINISTRIES INC
  		275410988 7   No 2,500 0
(D) ANGELA HOUSE
  		204860946 1   No 15,000 0
(E) ANGELO STATE UNIVERSITY CATHOLIC NEWMAN CENTER
  		751086360 1   No 40,000 0
(F) ALL SAINTS CATHOLIC CHURCH
  		741335186 1   No 2,500 0
(G) ARCHDIOCESE OF GALVESTON-HOUSTON
  		746018777 1 Yes   521,463 0
(H) ARCHDIOCESE OF SAN ANTONIO
  		741109740 1   No 275,000 0
(I) CASA JUAN DIEGO
  		760003018 7   No 40,000 0
(J) CATHEDRAL CATHOLIC HIGH SCHOOL INC
  		863441829 2   No 114,032 0
(K) CATHOLIC CHARITIES OF CENTRAL TEXAS
  		742928450 1   No 1,000 0
(L) CATHOLIC CHARITIES OF GALVESTON-HOUSTON
  		741109733 1   No 122,500 0
(M) CATHOLIC LEAGUE FOR THE POOR OF NIGERIA INC
  		300625785 7   No 5,000 0
(N) CATHOLIC LITERARY ARTS
  		833297591 10   No 37,532 0
(O) CATHOLIC PREGNANCY HELP CENTER
  		842290798 10   No 10,000 0
(P) CATHOLIC PRISON MINISTRIES COALITION
  		920584805 10   No 5,000 0
(Q) CATHOLIC VOTE
  		202787890 7   No 37 0
(R) CHRISTUS FOUNDATION FOR HEALTHCARE
  		746074210 7   No 30,000 0
(S) CONSECRATED WOMEN INC (REGNUM CHRISTINA)
  		842786747 1   No 10,000 0
(T) CRISTO REY JESUIT COLLEGE PREPARATORY OF HOUSTON
  		263159838 2   No 50,000 0
(U) DIOCESE OF AMARILLO
  		750818173 1   No 170,000 0
(V) DIOCESE OF AUSTIN
  		741542827 1   No 255,000 0
(W) DIOCESE OF BEAUMONT
  		741551958 1   No 170,000 0
(X) DIOCESE OF BROWNSVILLE
  		741534098 1   No 185,000 0
(Y) DIOCESE OF CORPUS CHRISTI
  		741185667 1   No 40,000 0
(Z) DIOCESE OF DALLAS
  		750800638 1   No 100,000 0
(AA) DIOCESE OF EL PASO
  		746000751 1   No 155,000 0
(AB) DIOCESE OF FORT WORTH
  		237052369 1   No 100,000 0
(AC) DIOCESE OF LAREDO
  		742966100 1   No 125,000 0
(AD) DIOCESE OF LUBBOCK
  		751889213 1   No 175,000 0
(AE) DIOCESE OF SAN ANGELO
  		751086360 1   No 147,693 0
(AF) DIOCESE OF TYLER
  		752152475 1   No 120,000 0
(AG) DIOCESE OF VICTORIA
  		742231873 1   No 115,000 0
(AH) DOMINICAN FRIARS OF IRVING
  		751207072 1   No 15,000 0
(AI) DOMINICAN SISTERS OF MARY IMMACULATE PROVINCE
  		352516195 1   No 41,349 0
(AJ) ESTRELLA DEL PASO
  		742723627 10   No 20,000 0
(AK) FRASSATI CATHOLIC HIGH SCHOOL
  		263051354 2   No 95,000 0
(AL) FULLNESS OF TRUTH
  		760695292 1   No 15,000 0
(AM) GENEROSITY WORKS
  		881440307 10   No 10,000 0
(AN) GRATIA PLENA
  		274695599 10   No 50,000 0
(AO) GUADALUPE RADIO NETWORK
  		752648137 7   No 20,000 0
(AP) HOLY TRINITY CATHOLIC CHURCH
  		581298113 1   No 2,000 0
(AQ) HOUSTON COALITION FOR LIFE
  		030419149 7   No 20,000 0
(AR) HOUSTON PHILANTHROPY CIRCLE
  		843742407 7   No 1,000 0
(AS) INCARNATE WORD ACADEMY (HOUSTON)
  		741280554 2   No 4,000 0
(AT) KOC GALVESTON - HOUSTON CHAPTER
  		260093114 1   No 10,000 0
(AU) LA POSADA PROVIDENCIA
  		300691482 10   No 15,000 0
(AV) LAMAR UNIVERSITY NEWMAN CENTER
  		750543871 2   No 40,000 0
(AW) LEGIONARIES OF CHRIST
  		061540230 1   No 10,000 0
(AX) MARIAN SERVANTS OF THE INCARNATE WISDOM
  		263691775 1   No 5,500 0
(AY) NATIONAL EUCHARISTIC CONGRESS INC
  		881152082 7   No 2,500 0
(AZ) OBLATE SCHOOL OF THEOLOGY
  		741357323 2   No 25,000 0
(BA) OUR LADY OF WISDOM UNIVERSITY PARISH
  		742284627 1   No 35,000 0
(BB) PARADISUS DEI
  		061699099 7   No 20,000 0
(BC) PERSONAL ORDINARIATE OF THE CHAIR OF ST PETER
  		454161282 1   No 66,685 0
(BD) RC ACTIVITIES INC
  		061500537 1   No 2,000 0
(BE) SACRED HEART CO-CATHEDRAL
  		746003665 1   No 35,000 0
(BF) SACRED HEART OF JESUS CATHOLIC COMMUNITY
  		741109712 1   No 5,000 0
(BG) SALESIAN SISTERS OF ST JOHN BOSCO
  		742860179 1   No 30,000 0
(BH) SAN JOSE CLINIC
  		760373703 7   No 100,000 0
(BI) SERRA CLUB OF NORTH HOUSTON
  		237549278 10   No 2,860 0
(BJ) SERRA GOVERNOR FUND
  		760064073 10   No 10,000 0
(BK) SERRA INTERNATIONAL
  		760537840 10   No 15,000 0
(BL) SHALOM CENTER INC
  		742107810 1   No 25,000 0
(BM) SISTERS OF THE SOCIETY OF OUR LADY
  		202314403 1   No 5,000 0
(BN) SMU CATHOLIC CAMPUS MINISTRY
  		752134702 1   No 25,000 0
(BO) SOUTHMORE FOUNDATION INC
  		760120857 7   No 10,000 0
(BP) SPIRITAN FOUNDATION
  		530259602 1   No 10,000 0
(BQ) ST ELIZABETH'S UNIVERSITY PARISH
  		751889213 1   No 35,000 0
(BR) ST VINCENT DE PAUL SOCIETY
  		741464210 7   No 50,000 0
(BS) ST AGNES ACADEMY
  		760221236 2   No 10,000 0
(BT) ST DOMINIC VILLAGE
  		760139802 10   No 101,000 0
(BU) ST JOHN PAUL II CATHOLIC SCHOOL
  		760242299 2   No 10,000 0
(BV) ST JOHN PAUL II FOUNDATION
  		461840643 10   No 15,000 0
(BW) ST JOHN XXIII COLLEGE PREPARATORY
  		760676214 2   No 45,000 0
(BX) ST KATHARINE DREXEL CATHOLIC
  		760681704 1   No 20,000 0
(BY) ST MARGARET MARY PARISH
  		264696563 1   No 2,500 0
(BZ) ST MARY'S CATHOLIC CAMPUS MINISTRY
  		751252226 1   No 25,000 0
(CA) ST MARY'S CATHOLIC CENTER
  		741616577 1   No 45,000 0
(CB) ST MARY'S SEMINARY
  		760517816 2   No 3,000 0
(CC) ST PETER CATHOLIC SCHOOL
  		880600409 2   No 500,000 0
(CD) ST PETER CATHOLIC STUDENT CENTER
  		742693453 1   No 35,000 0
(CE) ST PIUS X HIGH SCHOOL
  		741292008 2   No 45,000 0
(CF) THE CATHEDRAL OF OUR LADY OF WALSINGHAM
  		760117772 1   No 365 0
(CG) THE CHURCH OF ANNUNCIATION
  		746025220 1   No 7,500 0
(CH) UNIVERSITY OF DALLAS
  		750926755 2   No 35,000 0
(CI) UNIVERSITY OF ST THOMAS
  		741277664 2   No 155,936 0
(CJ) UT DALLAS CATHOLIC CAMPUS MINISTRY
  		873250724 1   No 35,000 0
(CK) UT UNIVERSITY CATHOLIC CENTER
  		741237327 1   No 35,000 0
(CL) VIRI DEI
  		932324053 10   No 10,000 0
(CM) VOCATION MINISTRY
  		810840693 10   No 73,096 0
(CN) WELLSPRINGS VILLAGE INC
  		760251130 7   No 10,000 0
(CO) WITNESS TO LOVE MARRIAGE PREP RENEWAL MINISTRY
  		474656034 1   No 30,000 0
(CP) WEST HOUSTON ASSISTANCE MINISTRIES INC
  		760001309 7   No 200 0
Total
94
 5,320,748 0
For Paperwork Reduction Act Notice, see the Instructions for
Form 990 or 990-EZ.
Cat. No. 11285F
Schedule A (Form 990) 2024

Schedule A (Form 990) 2024
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 failed 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) 2020 (b) 2021 (c) 2022 (d) 2023 (e) 2024 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") ..            
2 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf ....            
3 The value of services or facilities furnished by a governmental unit to the organization without charge..            
4 Total. Add lines 1 through 3            
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) ..  
6 Public support. Subtract line 5 from line 4.  
Section B. Total Support
Calendar year (or fiscal year beginning in) right arrow (a) 2020 (b) 2021 (c) 2022 (d) 2023 (e) 2024 (f) Total
7 Amounts from line 4..            
8 Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources...            
9 Net income from unrelated business activities, whether or not the business is regularly carried on..            
10 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.)..            
11 Total support. Add lines 7 through 10  
12
12
 
13
First 5 years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization, check this box and stop here ........................................right arrow
Section C. Computation of Public Support Percentage
14
14
 
15
15
 
16a
33 1/3% support test—2024. If the organization did not check the box on line 13, and line 14 is 33 1/3% or more, check this box
and stop here. The organization qualifies as a publicly supported organization .......................right arrow
b
33 1/3% support test—2023. If the organization did not check a box on line 13 or 16a, and line 15 is 33 1/3% or more, check this
box and stop here. The organization qualifies as a publicly supported organization ..................... right arrow
17a
10%-facts-and-circumstances test—2024. If the organization did not check a box on line 13, 16a, or 16b, and line 14 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here. Explain in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported organization ............ right arrow
b
10%-facts-and-circumstances test—2023. If the organization did not check a box on line 13, 16a, 16b, or 17a, and line 15 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here. Explain in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported organization ............ right arrow
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) 2024

Schedule A (Form 990) 2024
Page 3
Part III
Support Schedule for Organizations Described in Section 509(a)(2)
(Complete only if you checked the box on line 10 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) 2020 (b) 2021 (c) 2022 (d) 2023 (e) 2024 (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) 2020 (b) 2021 (c) 2022 (d) 2023 (e) 2024 (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 on 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 VI.) ..            
13 Total support. (Add lines 9, 10c, 11, and 12.)..            
14
First 5 years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization, check this box and stop here................................................. right arrow
Section C. Computation of Public Support Percentage
15
15
 
16
16
 
Section D. Computation of Investment Income Percentage
17
17
 
18
18
 
19a
33 1/3% support tests-2024. If the organization did not check the box on line 14, and line 15 is more than 33 1/3%, and line 17 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization ....... right arrow
b
33 1/3 % support tests—2023. If the organization did not check a box on line 14 or line 19a, and line 16 is more than 33 1/3% and line 18 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization ..... right arrow
20
Private foundation. If the organization did not check a box on line 14, 19a, or 19b, check this box and see instructions .... right arrow
Schedule A (Form 990) 2024

Schedule A (Form 990) 2024
Page 4
Part IV
Supporting Organizations
(Complete only if you checked a box on line 12 of Part I. If you checked box 12a, of Part I, complete Sections A and B. If you checked box 12b, of Part I, complete Sections A and C. If you checked box 12c, of Part I, complete Sections A, D, and E. If you checked box12d, of Part I, complete Sections A and D, and complete Part V.)
Section A. All Supporting Organizations
Yes
No
1
Are all of the organization’s supported organizations listed by name in the organization’s governing documents?
If "No," describe in Part VI how the supported organizations are designated. If designated by class or purpose,
describe the designation. If historic and continuing relationship, explain.
1
 
No
2
Did the organization have any supported organization that does not have an IRS determination of status under section 509(a)(1) or (2)? If "Yes," explain in Part VI how the organization determined that the supported organization was described in section 509(a)(1) or (2).
2
 
No
3a
Did the organization have a supported organization described in section 501(c)(4), (5), or (6)? If "Yes," answer lines 3b and 3c below.
3a
 
No
b
Did the organization confirm that each supported organization qualified under section 501(c)(4), (5), or (6) and satisfied the public support tests under section 509(a)(2)? If "Yes," describe in Part VI when and how the organization made the determination.
3b
 
 
c
Did the organization ensure that all support to such organizations was used exclusively for section 170(c)(2)(B) purposes? If "Yes," explain in Part VI what controls the organization put in place to ensure such use.
3c
 
 
4a
Was any supported organization not organized in the United States ("foreign supported organization")? If “Yes” and if you checked box 12a or 12b in Part I, answer lines 4b and 4c below.
4a
 
No
b
Did the organization have ultimate control and discretion in deciding whether to make grants to the foreign supported organization? If “Yes,” describe in Part VI how the organization had such control and discretion despite being controlled or supervised by or in connection with its supported organizations.
4b
 
 
c
Did the organization support any foreign supported organization that does not have an IRS determination under sections 501(c)(3) and 509(a)(1) or (2)? If “Yes,” explain in Part VI what controls the organization used to ensure that all support to the foreign supported organization was used exclusively for section 170(c)(2)(B) purposes.
4c
 
 
5a
Did the organization add, substitute, or remove any supported organizations during the tax year? If “Yes,” answer lines 5b and 5c below (if applicable). Also, provide detail in Part VI, including (i) the names and EIN numbers of the supported organizations added, substituted, or removed; (ii) the reasons for each such action; (iii) the authority under the organization's organizing document authorizing such action; and (iv) how the action was accomplished (such as by amendment to the organizing document).
5a
 
No
b
Type I or Type II only. Was any added or substituted supported organization part of a class already designated in the organization's organizing document?
5b
 
 
c
Substitutions only. Was the substitution the result of an event beyond the organization's control?
5c
 
 
6
Did the organization provide support (whether in the form of grants or the provision of services or facilities) to anyone other than (i) its supported organizations, (ii) individuals that are part of the charitable class benefited by one or more of its supported organizations, or (iii) other supporting organizations that also support or benefit one or more of the filing organization’s supported organizations? If “Yes,” provide detail in Part VI.
6
 
No
7
Did the organization provide a grant, loan, compensation, or other similar payment to a substantial contributor (defined in section 4958(c)(3)(C)), a family member of a substantial contributor, or a 35% controlled entity with regard to a substantial contributor? If “Yes,” complete Part I of Schedule L (Form 990) .
7
 
No
8
Did the organization make a loan to a disqualified person (as defined in section 4958) not described on line 7? If “Yes,” complete Part I of Schedule L (Form 990).
8
 
No
9a
Was the organization controlled directly or indirectly at any time during the tax year by one or more disqualified persons, as defined in section 4946 (other than foundation managers and organizations described in section 509(a)(1) or (2))? If “Yes,” provide detail in Part VI.
9a
 
No
b
Did one or more disqualified persons (as defined on line 9a) hold a controlling interest in any entity in which the supporting organization had an interest? If “Yes,” provide detail in Part VI.
9b
 
No
c
Did a disqualified person (as defined on line 9a) have an ownership interest in, or derive any personal benefit from, assets in which the supporting organization also had an interest? If “Yes,” provide detail in Part VI.
9c
 
No
10a
Was the organization subject to the excess business holdings rules of section 4943 because of section 4943(f) (regarding certain Type II supporting organizations, and all Type III non-functionally integrated supporting organizations)? If “Yes,” answer line 10b below.
10a
 
No
b
Did the organization have any excess business holdings in the tax year? (Use Schedule C, Form 4720, to determine whether the organization had excess business holdings).
10b
 
 
Schedule A (Form 990) 2024

Schedule A (Form 990) 2024
Page 5
Part IV
Supporting Organizations (continued)
Yes
No
11
Has the organization accepted a gift or contribution from any of the following persons?
a
A person who directly or indirectly controls, either alone or together with persons described on lines 11b and 11c below, the governing body of a supported organization?
11a
 
No
b
A family member of a person described on 11a above?
11b
 
No
c
A 35% controlled entity of a person described on line 11a or 11b above? If “Yes” to 11a, 11b, or 11c, provide detail in Part VI.
11c
 
No
Section B. Type I Supporting Organizations
Yes
No
1
Did the officers, directors, trustees, or membership of one or more supported organizations have the power to regularly appoint or elect at least a majority of the organization’s directors or trustees at all times during the tax year? If “No,” describe in Part VI how the supported organization(s) effectively operated, supervised, or controlled the organization’s activities. If the organization had more than one supported organization, describe how the powers to appoint and/or remove directors or trustees were allocated among the supported organizations and what conditions or restrictions, if any, applied to such powers during the tax year.
1
 
 
2
Did the organization operate for the benefit of any supported organization other than the supported organization(s) that operated, supervised, or controlled the supporting organization? If “Yes,” explain in Part VI how providing such benefit carried out the purposes of the supported organization(s) that operated, supervised or controlled the supporting organization.
2
 
 
Section C. Type II Supporting Organizations
Yes
No
1
Were a majority of the organization’s directors or trustees during the tax year also a majority of the directors or trustees of each of the organization’s supported organization(s)? If “No,” describe in Part VI how control or management of the supporting organization was vested in the same persons that controlled or managed the supported organization(s).
1
Yes
 
Section D. All Type III Supporting Organizations
Yes
No
1
Did the organization provide to each of its supported organizations, by the last day of the fifth month of the organization’s tax year, (i) a written notice describing the type and amount of support provided during the prior tax year, (ii) a copy of the Form 990 that was most recently filed as of the date of notification, and (iii) copies of the organization’s governing documents in effect on the date of notification, to the extent not previously provided?
1
 
 
2
Were any of the organization’s officers, directors, or trustees either (i) appointed or elected by the supported organization(s) or (ii) serving on the governing body of a supported organization? If "No," explain in Part VI how the organization maintained a close and continuous working relationship with the supported organization(s).
2
 
 
3
By reason of the relationship described in line 2 above, did the organization’s supported organizations have a significant voice in the organization’s investment policies and in directing the use of the organization’s income or assets at all times during the tax year? If "Yes," describe in Part VI the role the organization’s supported organizations played in this regard.
3
 
 
Section E. Type III Functionally-Integrated Supporting Organizations
1
Check the box next to the method that the organization used to satisfy the Integral Part Test during the year (see instructions):
a
b
c
2
Activities Test. Answer lines 2a and 2b below.
Yes
No
a
Did substantially all of the organization’s activities during the tax year directly further the exempt purposes of the supported organization(s) to which the organization was responsive? If "Yes," then in Part VI identify those supported organizations and explain how these activities directly furthered their exempt purposes, how the organization was responsive to those supported organizations, and how the organization determined that these activities constituted substantially all of its activities.
2a
 
 
b
Did the activities described on line 2a, above constitute activities that, but for the organization’s involvement, one or more of the organization’s supported organization(s) would have been engaged in? If "Yes," explain in Part VI the reasons for the organization’s position that its supported organization(s) would have engaged in these activities but for the organization’s involvement.
2b
 
 
3
Parent of Supported Organizations. Answer lines 3a and 3b below.
a
Did the organization have the power to regularly appoint or elect a majority of the officers, directors, or trustees of each of the supported organizations?If "Yes" or "No", provide details in Part VI.
3a
 
 
b
Did the organization exercise a substantial degree of direction over the policies, programs and activities of each of its supported organizations? If "Yes," describe in Part VI. the role played by the organization in this regard.
3b
 
 
Schedule A (Form 990) 2024

Schedule A (Form 990) 2024
Page 6
Part V
Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations
1
Section A - Adjusted Net Income (A) Prior Year (B) Current Year
(optional)
1 Net short-term capital gain 1    
2 Recoveries of prior-year distributions 2    
3 Other gross income (see instructions) 3    
4 Add lines 1 through 3 4    
5 Depreciation and depletion 5    
6 Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions) 6    
7 Other expenses (see instructions) 7    
8 Adjusted Net Income (subtract lines 5, 6 and 7 from line 4) 8    
Section B - Minimum Asset Amount (A) Prior Year (B) Current Year
(optional)
1 Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year): 1
a Average monthly value of securities 1a    
b Average monthly cash balances 1b    
c Fair market value of other non-exempt-use assets 1c    
d Total (add lines 1a, 1b, and 1c) 1d    
e Discount claimed for blockage or other factors
(explain in detail in Part VI):  
2 Acquisition indebtedness applicable to non-exempt use assets 2    
3 Subtract line 2 from line 1d 3    
4 Cash deemed held for exempt use. Enter 0.015 of line 3 (for greater amount, see instructions). 4    
5 Net value of non-exempt-use assets (subtract line 4 from line 3) 5    
6 Multiply line 5 by 0.035 6    
7 Recoveries of prior-year distributions 7    
8 Minimum Asset Amount (add line 7 to line 6) 8    
Section C - Distributable Amount Current Year
1 Adjusted net income for prior year (from Section A, line 8, Column A) 1  
2 Enter 85% of line 1 2  
3 Minimum asset amount for prior year (from Section B, line 8, Column A) 3  
4 Enter greater of line 2 or line 3 4  
5 Income tax imposed in prior year 5  
6 Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions) 6  
7
Schedule A (Form 990) 2024

Schedule A (Form 990) 2024
Page 7
Part V
Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations(continued)
Section D - Distributions Current Year
1 Amounts paid to supported organizations to accomplish exempt purposes 1  
2 Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in
excess of income from activity 		2  
3 Administrative expenses paid to accomplish exempt purposes of supported organizations 3  
4 Amounts paid to acquire exempt-use assets 4  
5 Qualified set-aside amounts (prior IRS approval required - provide details in Part VI) 5  
6 Other distributions (describe in Part VI). See instructions 6  
7Total annual distributions. Add lines 1 through 6. 7  
8 Distributions to attentive supported organizations to which the organization is responsive (provide
details in Part VI). See instructions 		8  
9 Distributable amount for 2024 from Section C, line 6 9  
10 Line 8 amount divided by Line 9 amount 10  
Section E - Distribution Allocations (see instructions) (i)
Excess Distributions 		(ii)
Underdistributions
Pre-2024 		(iii)
Distributable
Amount for 2024
1 Distributable amount for 2024 from Section C, line 6  
2 Underdistributions, if any, for years prior to 2024 (reasonable cause required-- explain in Part VI).
See instructions.		  
3 Excess distributions carryover, if any, to 2024:
a From 2019.......  
b From 2020.......  
c From 2021.......  
d From 2022.......  
e From 2023.......  
fTotal of lines 3a through e  
g Applied to underdistributions of prior years  
h Applied to 2024 distributable amount  
i Carryover from 2019 not applied (see
instructions) 		 
j Remainder. Subtract lines 3g, 3h, and 3i from line 3f.  
4Distributions for 2024 from Section D, line 7:
$  
a Applied to underdistributions of prior years  
b Applied to 2024 distributable amount  
c Remainder. Subtract lines 4a and 4b from line 4.  
5 Remaining underdistributions for years prior to
2024, if any. Subtract lines 3g and 4a from line 2.
If the amount is greater than zero, explain in Part VI.
See instructions. 		 
6 Remaining underdistributions for 2024. Subtract
lines 3h and 4b from line 1. If the amount is greater
than zero, explain in Part VI. See instructions. 		 
7 Excess distributions carryover to 2025. Add lines
3j and 4c. 		 
8 Breakdown of line 7:
a Excess from 2020.....  
b Excess from 2021.....  
c Excess from 2022.....  
d Excess from 2023.....  
e Excess from 2024.....  
Schedule A (Form 990) (2024)

Schedule A (Form 990) 2024
Page 8
Part VI
Supplemental Information. Provide the explanations required by Part II, line 10; Part II, line 17a or 17b; Part III, line 12; Part IV, Section A, lines 1, 2, 3b, 3c, 4b, 4c, 5a, 6, 9a, 9b, 9c, 11a, 11b, and 11c; Part IV, Section B, lines 1 and 2; Part IV, Section C, line 1; Part IV, Section D, lines 2 and 3; Part IV, Section E, lines 1c, 2a, 2b, 3a and 3b; Part V, line 1; Part V, Section B, line 1e; Part V Section D, lines 5, 6, and 8; and Part V, Section E, lines 2, 5, and 6. Also complete this part for any additional information. (See instructions).
Facts And Circumstances Test
 
Return Reference Explanation
PART I, LINE 12G, COLUMN IV: THE FOUNDATION'S GOVERNING DOCUMENTS PROVIDE THAT GRANTS ARE TO BE MADE TO SUPPORT THE RELIGIOUS, CHARITABLE, AND EDUCATIONAL ACTIVITIES AND AUXILLARY ORGANIZATIONS OF THE ROMAN CATHOLIC CHURCH IN TEXAS. THE FOUNDATION RECEIVES GRANT APPLICATIONS ON A SEMIANNUAL BASIS FROM THE CATHOLIC DIOCESES AND AUXILLARIES OF THE CATHOLIC CHURCH WITHIN THE VARIOUS DIOCESES IN THE STATE OF TEXAS, WHICH ARE REVIEWED AND DISCUSSED FOR MERITS BY THE BOARD OF TRUSTEES, WHO INCLUDE THE ARCHBISHOP OF THE DIOCESE OF GALVESTON-HOUSTON.
PART IV, SECTION A, LINE 1: THE FOUNDATION'S GOVERNING DOCUMENTS PROVIDE THAT GRANTS ARE TO BE MADE TO SUPPORT THE RELIGIOUS, CHARITABLE, AND EDUCATIONAL ACTIVITIES AND AUXILLARY ORGANIZATIONS OF THE ROMAN CATHOLIC CHURCH IN TEXAS. THE FOUNDATION RECEIVES GRANT APPLICATIONS ON A SEMIANNUAL BASIS FROM THE CATHOLIC DIOCESES AND AUXILLARIES OF THE CATHOLIC CHURCH WITHIN THE VARIOUS DIOCESES IN THE STATE OF TEXAS, WHICH ARE REVIEWED AND DISCUSSED FOR MERITS BY THE BOARD OF TRUSTEES, WHO INCLUDE THE ARCHBISHOP OF THE DIOCESE OF GALVESTON-HOUSTON.
Schedule A (Form 990) 2024


Additional Data


Software ID:  
Software Version:  
SCHEDULE C
(Form 990)

Department of the Treasury
Internal Revenue Service
Political Campaign and Lobbying Activities

For Organizations Exempt From Income Tax Under section 501(c) and section 527

right arrow Complete if the organization is described below. right arrow Attach to Form 990 or Form 990-EZ.
right arrowGo to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2024
Open to Public
Inspection
If the organization answered "Yes" on Form 990, Part IV, Line 3, or Form 990-EZ, Part V, line 46 (Political Campaign Activities), then
Round Bullet Section 501(c)(3) organizations: Complete Parts I-A and B. Do not complete Part I-C.
Round Bullet Section 501(c) (other than section 501(c)(3)) organizations: Complete Parts I-A and C below. Do not complete Part I-B.
Round Bullet Section 527 organizations: Complete Part I-A only.
If the organization answered "Yes" on Form 990, Part IV, Line 4, or Form 990-EZ, Part VI, line 47 (Lobbying Activities), then
Round Bullet Section 501(c)(3) organizations that have filed Form 5768 (election under section 501(h)): Complete Part II-A. Do not complete Part II-B.
Round Bullet Section 501(c)(3) organizations that have NOT filed Form 5768 (election under section 501(h)): Complete Part II-B. Do not complete Part II-A.
If the organization answered "Yes" on Form 990, Part IV, Line 5 (Proxy Tax) (see separate instructions) or Form 990-EZ, Part V, line 35c (Proxy Tax) (see separate instructions), then
Round Bullet Section 501(c)(4), (5), or (6) organizations: Complete Part III.
Name of the organization
SCANLAN FOUNDATION
 
Employer identification number

74-1297212
Part I-A
Complete if the organization is exempt under section 501(c) or is a section 527 organization.

1
Provide a description of the organization’s direct and indirect political campaign activities in Part IV. See instructions for definition of “political campaign activities."

2
Political campaign activity expenditures. See instructions ....................................................................right arrow
$  
3
Volunteer hours for political campaign activities. See instructions ..................................................................
 

Part I-B
Complete if the organization is exempt under section 501(c)(3).
1
Enter the amount of any excise tax incurred by the organization under section 4955 ................................right arrow
$  
2
Enter the amount of any excise tax incurred by organization managers under section 4955 .......................right arrow
$  
3
If the organization incurred a section 4955 tax, did it file Form 4720 for this year? .........................................
4a
Was a correction made? ......................................................................................................................
b
If "Yes," describe in Part IV.
Part I-C
Complete if the organization is exempt under section 501(c), except section 501(c)(3).
1
Enter the amount directly expended by the filing organization for section 527 exempt function activities ..... right arrow
$  
2
Enter the amount of the filing organization's funds contributed to other organizations for section 527 exempt function activities ............................................................................................................................right arrow

$  
3
Total exempt function expenditures. Add lines 1 and 2. Enter here and on Form 1120-POL, line 17b...........right arrow

$  
4
Did the filing organization file Form 1120-POL for this year? ...................................................................
5
Enter the names, addresses and employer identification number (EIN) of all section 527 political organizations to which the filing
organization made payments. For each organization listed, enter the amount paid from the filing organization’s funds. Also enter the amount of political contributions received that were promptly and directly delivered to a separate political organization, such as a separate segregated fund or a political action committee (PAC). If additional space is needed, provide information in Part IV.
(a) Name (b) Address (c) EIN (d) Amount paid from filing organization's funds. If none, enter -0-. (e) Amount of political contributions received and promptly and directly delivered to a separate political organization. If none, enter -0-.
1
2
3
4
5
6
For Paperwork Reduction Act Notice, see the instructions for Form 990.
Cat. No. 50084S
Schedule C (Form 990) 2024

Schedule C (Form 990) 2024
Page 2
Part II-A
Complete if the organization is exempt under section 501(c)(3) and filed Form 5768 (election under section 501(h)).
A Check right arrowexpenses, and share of excess lobbying expenditures).
B Check right arrow
Limits on Lobbying Expenditures
(The term "expenditures" means amounts paid or incurred.) 		(a) Filing
organization's
totals 		(b) Affiliated group totals
1a Total lobbying expenditures to influence public opinion (grass roots lobbying) ......................    
b Total lobbying expenditures to influence a legislative body (direct lobbying) ........................    
c Total lobbying expenditures (add lines 1a and 1b) ............................................................    
d Other exempt purpose expenditures ...............................................................................    
e Total exempt purpose expenditures (add lines 1c and 1d) ..................................................    
f Lobbying nontaxable amount. Enter the amount from the following table in both
columns.		    
If the amount on line 1e, column (a) or (b) is:The lobbying nontaxable amount is:
Not over $500,00020% of the amount on line 1e.
Over $500,000 but not over $1,000,000$100,000 plus 15% of the excess over $500,000.
Over $1,000,000 but not over $1,500,000$175,000 plus 10% of the excess over $1,000,000.
Over $1,500,000 but not over $17,000,000$225,000 plus 5% of the excess over $1,500,000.
Over $17,000,000$1,000,000.
g Grassroots nontaxable amount (enter 25% of line 1f) .................................................    
h Subtract line 1g from line 1a. If zero or less, enter -0-. ................................................    
i Subtract line 1f from line 1c. If zero or less, enter -0-. ................................................    
j If there is an amount other than zero on either line 1h or line 1i, did the organization file Form 4720 reporting
section 4911 tax for this year? ...................................................................................................................

4-Year Averaging Period Under Section 501(h)
(Some organizations that made a section 501(h) election do not have to complete all of the five
columns below. See the separate instructions for lines 2a through 2f.)
Lobbying Expenditures During 4-Year Averaging Period
Calendar year (or fiscal year
beginning in) 		(a) 2021 (b) 2022 (c) 2023 (d) 2024 (e) Total
2a Lobbying nontaxable amount          
b Lobbying ceiling amount
(150% of line 2a, column(e)) 		 
c Total lobbying expenditures          
d Grassroots nontaxable amount          
e Grassroots ceiling amount
(150% of line 2d, column (e))		  
f Grassroots lobbying expenditures          
Schedule C (Form 990) 2024


Schedule C (Form 990) 2024
Page 3
Part II-B
Complete if the organization is exempt under section 501(c)(3) and has NOT filed Form 5768 (election under section 501(h)).
For each "Yes" response on lines 1a through 1i below, provide in Part IV a detailed description of the lobbying activity.
(a)
Yes
No
(b)
Amount
1
During the year, did the filing organization attempt to influence foreign, national, state or local legislation, including any attempt to influence public opinion on a legislative matter or referendum, through the use of:
a
Volunteers? ...........................................................................................................
 
No
b
Paid staff or management (include compensation in expenses reported on lines 1c through 1i)? ........
 
No
c
Media advertisements? ...................................................................................................
 
No
 
d
Mailings to members, legislators, or the public? .............................................................................
 
No
 
e
Publications, or published or broadcast statements? ...........................................................
 
No
 
f
Grants to other organizations for lobbying purposes? ..........................................................
Yes
 
25,000
g
Direct contact with legislators, their staffs, government officials, or a legislative body? .......................
 
No
 
h
Rallies, demonstrations, seminars, conventions, speeches, lectures, or any similar means? ..................
 
No
 
i
Other activities? ...................................................................................................................
 
No
 
j
Total. Add lines 1c through 1i ....................................................................................................
25,000
2a
Did the activities in line 1 cause the organization to be not described in section 501(c)(3)? .....
 
No
b
If "Yes," enter the amount of any tax incurred under section 4912 ...........................................
 
c
If "Yes," enter the amount of any tax incurred by organization managers under section 4912 ...................
 
d
If the filing organization incurred a section 4912 tax, did it file Form 4720 for this year? ........................
 
 
Part III-A
Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section 501(c)(6).
Yes
No
1
Were substantially all (90% or more) dues received nondeductible by members? ...............................................
1
 
 
2
Did the organization make only in-house lobbying expenditures of $2,000 or less? ............................................
2
 
 
3
Did the organization agree to carry over lobbying and political expenditures from the prior year? .................................
3
 
 
Part III-B
Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section 501(c)(6) and if either (a) BOTH Part III-A, lines 1 and 2, are answered "No" OR (b) Part III-A, line 3, is answered “Yes."
1
Dues, assessments and similar amounts from members ......................................................................
1
 
2
Section 162(e) nondeductible lobbying and political expenditures (do not include amounts of political expenses for which the section 527(f) tax was paid).
a
Current year .............................................................................................................................
2a
 
b
Carryover from last year ............................................................................................................
2b
 
c
Total ...........................................................................................................................................
2c
 
3
Aggregate amount reported in section 6033(e)(1)(A) notices of nondeductible section 162(e) dues .
3
 
4
If notices were sent and the amount on line 2c exceeds the amount on line 3, what portion of the excess does the organization agree to carryover to the reasonable estimate of nondeductible lobbying and political expenditure next year? ......................................................................................................................
4
 
5
Taxable amount of lobbying and political expenditures. See Instructions .........................................
5
 
Part IV
Supplemental Information
Provide the descriptions required for Part l-A, line 1; Part l-B, line 4; Part l-C, line 5; Part II-A (affiliated group list); Part II-A, lines 1 and 2 (see instructions), and Part ll-B, line 1. Also, complete this part for any additional information.
Return Reference Explanation
PART II-B, LINE 1: $25,000 WAS DISTRIBUTED TO THE TEXANS FOR PARENTAL CHOICE IN EDUCATION, A NON-PARTISAN GRASSROOTS TEAM FOCUSED ON ESTABLISHING UNIVERSAL EDUCATIONAL CHOICE FOR ALL.
Schedule C (Form 990) 2024


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SCHEDULE D
(Form 990)

Department of the Treasury
Internal Revenue Service
Supplemental Financial Statements
right arrow Complete if the organization answered "Yes," on Form 990,
Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b.
right arrow Attach to Form 990.
right arrow Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
Open to Public Inspection
Name of the organization
SCANLAN FOUNDATION
 
Employer identification number

74-1297212
Part I
Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" on Form 990, Part IV, line 6.
(a) Donor advised funds (b) Funds and other accounts
1 Total number at end of year .........    
2 Aggregate value of contributions to (during year)    
3 Aggregate value of 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" on 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 July 25, 2006, 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 right arrow  
4
Number of states where property subject to conservation easement is located right arrow  
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, handling of violations, and enforcing conservation easements during the year
right arrow  
7
Amount of expenses incurred in monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
right arrow $  
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" on Form 990, Part IV, line 8.
1a
If the organization elected, as permitted under FASB 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 FASB 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)
Revenue included on Form 990, Part VIII, line 1 .........................right arrow $  
(ii)
Assets included in Form 990, Part X ...............................right arrow $  
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 FASB ASC 958 relating to these items:
a
Revenue included on Form 990, Part VIII, line 1 ..........................right arrow $  
b
Assets included in Form 990, Part X ...............................right arrow $  
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 52283D
Schedule D (Form 990) (Rev. 1-2025)

Schedule D (Form 990) (Rev. 1-2025)
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" on 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, for escrow or custodial account liability? ...
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" on Form 990, Part IV, line 10.
(a) Current year (b) Prior year (c) Two years back (d) Three years back (e) Four years back
1a Beginning of year balance .... 237,804,058 213,786,196 247,117,186 209,874,297 192,031,703
b Contributions ...          
c Net investment earnings, gains, and losses 19,231,262 30,986,343 -25,616,622 43,716,593 24,503,808
d Grants or scholarships ... 5,344,908 5,539,715 6,221,729 5,018,210 5,305,052
e Other expenditures for facilities
and programs ... 		350,101 350,989 335,863 286,529 251,874
f Administrative expenses .... 636,935 1,077,777 1,156,776 1,168,965 1,104,288
g End of year balance ...... 250,703,376 237,804,058 213,786,196 247,117,186 209,874,297
2
Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:
a
Board designated or quasi-endowment right arrow  
b
Permanent endowment right arrow100.000 %
c
Term endowment right arrow  
The percentages on 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)
 
No
b
If "Yes" on 3a(ii), are the related organizations listed as required on Schedule R? .........
3b
 
 
4
Describe in Part XIII the intended uses of the organization's endowment funds.
Part VI
Land, Buildings, and Equipment.
Complete if the organization answered "Yes" on Form 990, Part IV, line 11a. 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 .....      
b Buildings ....        
c Leasehold improvements        
d Equipment ....   39,799 31,103 8,696
e Other .....        
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).)..right arrow 8,696
Schedule D (Form 990) (Rev. 1-2025)

Schedule D (Form 990) (Rev. 1-2025)
Page 3
Part VII
Investments - Other Securities.
Complete if the organization answered "Yes" on Form 990, Part IV, line 11b. 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) INVESTMENT IN RELATED ORGANIZATIONS		 14,409,432 C

(B) RIDGEWOOD ENERGY		 265,485 C
(B)
(C)
(D)
(E)
(F)
(G)
(H)
Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)right arrow 14,674,917
Part VIII
Investments - Program Related. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11c. See Form 990, Part X, line 13.
(a) Description of investment (b) Book value (c) Method of valuation:
Cost or end-of-year market value
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)right arrow  
Part IX
Other Assets.
Complete if the organization answered 'Yes' on Form 990, Part IV, line 11d. See Form 990, Part X, line 15.
(a) Description (b) Book value
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........right arrow  
Part X
Other Liabilities.
Complete if the organization answered 'Yes' on Form 990, Part IV, line 11e or 11f. See Form 990, Part X, line 25.
1.(a) Description of liability (b) Book value
(1) Federal income taxes  








Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)right arrow  
2. Liability for uncertain tax positions. 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) (Rev. 1-2025)

Schedule D (Form 990) (Rev. 1-2025)
Page 4
Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1 Total revenue, gains, and other support per audited financial statements ....... 1  
2 Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a Net unrealized gains (losses) on investments .... 2a  
b Donated services and use of facilities ......... 2b  
c Recoveries of prior year grants ........... 2c  
d Other (Describe in Part XIII.) ........... 2d  
e Add lines 2a through 2d ..................... 2e  
3 Subtract line 2e from line 1.................. 3  
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  
b Other (Describe in Part XIII.) ........... 4b  
c Add lines 4a and 4b.................... 4c  
5 Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ...... 5  
Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1 Total expenses and losses per audited financial statements ........... 1  
2 Amounts included on line 1 but not on Form 990, Part IX, line 25:
a Donated services and use of facilities ......... 2a  
b Prior year adjustments ............ 2b  
c Other losses ................ 2c  
d Other (Describe in Part XIII.) ........... 2d  
e Add lines 2a through 2d.................... 2e  
3 Subtract line 2e from line 1................... 3  
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  
b Other (Describe in Part XIII.) ........... 4b  
c Add lines 4a and 4b..................... 4c  
5 Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ...... 5  
Part XIII
Supplemental Information
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.
Return Reference Explanation
PART V, LINE 4 STATEMENT REGARDING INTENDED USES OF ENDOWMENT FUNDS: SCANLAN FOUNDATION WAS ORGANIZED TO SUPPORT THE RELIGIOUS, EDUCATIONAL AND CHARITABLE ACTIVITIES OF THE CATHOLIC CHURCH IN THE STATE OF TEXAS BY PROVIDING CASH GRANTS TO THE VARIOUS CATHOLIC DIOCESE IN TEXAS AND THE CATHOLIC SCHOOLS, COLLEGES, AND RELIGIOUS AND SOCIAL MINISTRY AUXILLARY ORGANIZATIONS WITHIN THE DIOCESES AS APPROVED BY THE BISHOP IN EACH DIOCESE. SCANLAN FOUNDATION HAS GENERALLY UTILIZED ALL OF ITS INVESTMENT INCOME NET OF EXPENSES (EXCLUDING CAPITAL GAINS ON SALES OF CAPITAL ASSETS) TO MAKE SEMI-ANNUAL GRANTS TO SUPPORTED CATHOLIC ORGANIZATIONS. IN YEARS WHEN ORDINARY INVESTMENT INCOME IS NOT SUFFICIENT TO ADEQUATELY FUND RECURRING GRANTS TO THE SUPPORTED DIOCESES AND THEIR AUXILLARY ORGANIZATIONS, A PORTION OF GAINS FROM SALE OF CAPITAL ASSETS MAY ALSO BE USED TO FUND THE GRANTS. BY INVESTING A PORTION OF ITS ENDOWMENT FUNDS IN DIVERSIFIED PORTFOLIOS FOR APPRECIATION AS WELL AS INCOME, SCANLAN FOUNDATION INTENDS TO GRADUALLY INCREASE ITS ENDOWMENT ASSETS TO GENERATE ADDITIONAL ORDINARY INCOME FROM DIVIDENDS AND INTEREST IN ORDER TO PROVIDE LARGER GRANTS IN FUTURE YEARS AS THE NEEDS OF THE CATHOLIC CHURCH IN TEXAS INCREASE.
Schedule D (Form 990) (Rev. 1-2025)


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Schedule I
(Form 990)
(Rev. January 2025)
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," on Form 990, Part IV, line 21 or 22.
lBullet Attach to Form 990.
lBullet Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
Open to Public
Inspection
Name of the organization
SCANLAN FOUNDATION
 
Employer identification number
74-1297212
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 Domestic Organizations and Domestic Governments. Complete if the organization answered "Yes" on 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 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
noncash assistance		 (h) Purpose of grant
or assistance
(1) 40 DAYS FOR LIFE
4112 E 29TH STREET
BRYAN,TX77802 		26-0308665 501(C)(3) 35,000 0 BOOK   TO SUPPORT CATHOLIC SOCIAL SERVICES AND CHARITABLE ACTIVITIES
(2) ABLAZE MINISTRIES
1004 S COULTER DRIVE
BRYAN,TX77803 		45-3645077 501(C)(3) 15,000 0 BOOK   TO SUPPORT CATHOLIC SOCIAL SERVICES AND CHARITABLE ACTIVITIES
(3) ANGELA HOUSE
6725 REED ROAD
HOUSTON,TX77087 		20-4860946 501(C)(3) 15,000 0 BOOK   TO SUPPORT CATHOLIC SOCIAL SERVICES AND CHARITABLE ACTIVITIES
(4) ANGELO STATE UNIVERSITY CATHOLIC NEWMAN CENTER
2451 DENA DRIVE
SAN ANGELO,TX76904 		75-1086360 501(C)(3) 40,000 0 BOOK   TO SUPPORT CATHOLIC EDUCATIONAL AND SOCIAL ACTIVITIES
(5) ARCHDIOCESE OF GALVESTON-HOUSTON
PO BOX 907
HOUSTON,TX77001 		74-6018777 501(C)(3) 516,463 0 BOOK   TO SUPPORT CATHOLIC RELIGIOUS, SOCIAL AND CHARITABLE ACTIVITIES
(6) ARCHDIOCESE OF SAN ANTONIO
2718 W WOODLAWN
SAN ANTONIO,TX78228 		74-1109740 501(C)(3) 275,000 0 BOOK   TO SUPPORT CATHOLIC RELIGIOUS, SOCIAL AND CHARITABLE ACTIVITIES
(7) CASA JUAN DIEGO
4818 ROSE STREET
HOUSTON,TX77007 		76-0003018 501(C)(3) 40,000 0 BOOK   TO SUPPORT CATHOLIC RELIGIOUS ACTIVITIES
(8) CATHEDRAL CATHOLIC HIGH SCHOOL INC
1309 N STANTON STREET
EL PASO,TX79902 		86-3441829 501(C)(3) 114,032 0 BOOK   TO SUPPORT CATHOLIC EDUCATIONAL ACTIVITIES
(9) CATHOLIC CHARITIES OF GALVESTON-HOUSTON
2900 LOUISIANA STREET
HOUSTON,TX77006 		74-1109733 501(C)(3) 122,500 0 BOOK   TO SUPPORT CATHOLIC SOCIAL SERVICES AND CHARITABLE ACTIVITIES
(10) CATHOLIC LITERARY ARTS
2505 DRISCOLL STREET
HOUSTON,TX77019 		83-3297591 501(C)(3) 37,532 0 BOOK   TO SUPPORT CATHOLIC EDUCATIONAL ACTIVITIES
(11) CATHOLIC PREGNANCY HELP CENTER
4008 LOUETTA ROAD 178
SPRING,TX77388 		84-2290798 501(C)(3) 10,000 0 BOOK   TO SUPPORT CATHOLIC RELIGIOUS ACTIVITIES
(12) CHRISTUS FOUNDATION FOR HEALTHCARE
PO BOX 1919
HOUSTON,TX77251 		74-6074210 501(C)(3) 30,000 0 BOOK   TO SUPPORT CATHOLIC EDUCATIONAL, SOCIAL SERVICES AND CHARITABLE ACTIVITIES
(13) CONSECRATED WOMEN INC (REGNUM CHRIST)
26777 GLEN LOCH DRIVE
SPRING,TX77381 		84-2786747 501(C)(3) 10,000 0 BOOK   TO SUPPORT CATHOLIC RELIGIOUS AND CHARITABLE ACTIVITIES
(14) CRISTO REY JESUIT COLLEGE PREPARATORY OF HOUSTON
6700 MT CARMEL DRIVE
HOUSTON,TX77087 		26-3159838 501(C)(3) 50,000 0 BOOK   TO SUPPORT CATHOLIC EDUCATIONAL ACTIVITIES
(15) DIOCESE OF AMARILLO
PO BOX 5644
AMARILLO,TX79117 		75-0818173 501(C)(3) 170,000 0 BOOK   TO SUPPORT CATHOLIC RELIGIOUS, SOCIAL AND CHARITABLE ACTIVITIES
(16) DIOCESE OF AUSTIN
6225 E US 290 HWY SVRD EB
AUSTIN,TX78723 		74-1542827 501(C)(3) 255,000 0 BOOK   TO SUPPORT CATHOLIC RELIGIOUS, SOCIAL AND CHARITABLE ACTIVITIES
(17) DIOCESE OF BEAUMONT
PO BOX 3948
BEAUMONT,TX77704 		74-1551958 501(C)(3) 170,000 0 BOOK   TO SUPPORT CATHOLIC RELIGIOUS, SOCIAL AND CHARITABLE ACTIVITIES
(18) DIOCESE OF BROWNSVILLE
1910 UNIVERSITY BOULEVARD
BROWNSVILLE,TX78522 		74-1534098 501(C)(3) 185,000 0 BOOK   TO SUPPORT CATHOLIC RELIGIOUS, SOCIAL AND CHARITABLE ACTIVITIES
(19) DIOCESE OF CORPUS CHRISTI
555 N CARANCAHUA STREET SUITE 750
CORPUS CHRISTI,TX78401 		74-1185667 501(C)(3) 40,000 0 BOOK   TO SUPPORT CATHOLIC RELIGIOUS, SOCIAL AND CHARITABLE ACTIVITIES
(20) DIOCESE OF DALLAS
1630 N GARRETT AVENUE
DALLAS,TX75206 		75-0800638 501(C)(3) 100,000 0 BOOK   TO SUPPORT CATHOLIC RELIGIOUS, SOCIAL AND CHARITABLE ACTIVITIES
(21) DIOCESE OF EL PASO
499 ST MATTHEWS STREET
EL PASO,TX79907 		74-6000751 501(C)(3) 155,000 0 BOOK   TO SUPPORT CATHOLIC RELIGIOUS, SOCIAL AND CHARITABLE ACTIVITIES
(22) DIOCESE OF FORT WORTH
800 W LOOP 820 S
FORT WORTH,TX76108 		23-7052369 501(C)(3) 100,000 0 BOOK   TO SUPPORT CATHOLIC RELIGIOUS, SOCIAL AND CHARITABLE ACTIVITIES
(23) DIOCESE OF LAREDO
1901 CORPUS CHRISTI STREET
LAREDO,TX78043 		74-2966100 501(C)(3) 125,000 0 BOOK   TO SUPPORT CATHOLIC RELIGIOUS, SOCIAL AND CHARITABLE ACTIVITIES
(24) DIOCESE OF LUBBOCK
PO BOX 98700
LUBBOCK,TX79499 		75-1889213 501(C)(3) 175,000 0 BOOK   TO SUPPORT CATHOLIC RELIGIOUS, SOCIAL AND CHARITABLE ACTIVITIES
(25) DIOCESE OF SAN ANGELO
PO BOX 1829
SAN ANGELO,TX76902 		75-1086360 501(C)(3) 147,693 0 BOOK   TO SUPPORT CATHOLIC RELIGIOUS, SOCIAL AND CHARITABLE ACTIVITIES
(26) DIOCESE OF TYLER
1015 ESE LOOP 323
TYLER,TX75701 		75-2152475 501(C)(3) 120,000 0 BOOK   TO SUPPORT CATHOLIC RELIGIOUS, SOCIAL AND CHARITABLE ACTIVITIES
(27) DIOCESE OF VICTORIA
PO BOX 4070
VICTORIA,TX77903 		74-2231873 501(C)(3) 115,000 0 BOOK   TO SUPPORT CATHOLIC RELIGIOUS, SOCIAL AND CHARITABLE ACTIVITIES
(28) DOMINICAN FRIARS OF IRVING
3150 VINCE HAGAN DRIVE
IRVING,TX75062 		75-1207072 501(C)(3) 15,000 0 BOOK   TO SUPPORT CATHOLIC RELIGIOUS AND CHARITABLE ACTIVITIES
(29) DOMINICAN SISTERS OF MARY IMMACULATE PROVINCE
5250 GASMER DRIVE
HOUSTON,TX77035 		35-2516195 501(C)(3) 41,349 0 BOOK   TO SUPPORT CATHOLIC RELIGIOUS AND CHARITABLE ACTIVITIES
(30) ESTRELLA DEL PASO
2400 YANDELL DRIVE
EL PASO,TX79903 		74-2723627 501(C)(3) 20,000 0 BOOK   TO SUPPORT CATHOLIC RELIGIOUS AND CHARITABLE ACTIVITIES
(31) FRASSATI CATHOLIC HIGH SCHOOL
PO BOX 131645
SPRING,TX77393 		26-3051354 501(C)(3) 95,000 0 BOOK   TO SUPPORT CATHOLIC EDUCATIONAL ACTIVITIES
(32) FULLNESS OF TRUTH
1110 KINGWOOD DRIVE SUITE 106
KINGWOOD,TX77339 		76-0695292 501(C)(3) 15,000 0 BOOK   TO SUPPORT CATHOLIC RELIGIOUS, SOCIAL AND CHARITABLE ACTIVITIES
(33) GENEROSITY WORKS
PO BOX 6946
KATY,TX77491 		88-1440307 501(C)(3) 10,000 0 BOOK   TO SUPPORT CATHOLIC EDUCATIONAL, SOCIAL SERVICES AND CHARITABLE ACTIVITIES
(34) GRATIA PLENA
10701 CORPORATE DRIVE SUITE 190
STAFFORD,TX77477 		27-4695599 501(C)(3) 50,000 0 BOOK   TO SUPPORT CATHOLIC RELIGIOUS, SOCIAL AND CHARITABLE ACTIVITIES
(35) GUADALUPE RADIO NETWORK
1406 E GARDEN LANE
MIDLAND,TX79701 		75-2648137 501(C)(3) 20,000 0 BOOK   TO SUPPORT CATHOLIC RELIGIOUS AND CHARITABLE ACTIVITIES
(36) HOUSTON COALITION FOR LIFE
PO BOX 301094
HOUSTON,TX77230 		03-0419149 501(C)(3) 20,000 0 BOOK   TO SUPPORT CATHOLIC RELIGIOUS AND CHARITABLE ACTIVITIES
(37) KOC GALVESTON - HOUSTON CHAPTER
420 TELEPHONE ROAD
HOUSTON,TX77023 		26-0093114 501(C)(3) 10,000 0 BOOK   TO SUPPORT CATHOLIC RELIGIOUS AND CHARITABLE ACTIVITIES
(38) LA POSADA PROVIDENCIA
30094 MARYDALE ROAD
SAN BENITO,TX78586 		30-0691482 501(C)(3) 15,000 0 BOOK   TO SUPPORT CATHOLIC RELIGIOUS AND CHARITABLE ACTIVITIES
(39) LAMAR UNIVERSITY NEWMAN CENTER
1010 E VIRGINIA STREET
BEAUMONT,TX77705 		75-0543871 501(C)(3) 40,000 0 BOOK   TO SUPPORT CATHOLIC EDUCATIONAL AND SOCIAL ACTIVITIES
(40) LEGIONARIES OF CHRIST
10 MANSELL COURT E SUITE 100
ROSWELL,GA30076 		06-1540230 501(C)(3) 10,000 0 BOOK   TO SUPPORT CATHOLIC RELIGIOUS AND CHARITABLE ACTIVITIES
(41) MARIAN SERVANTS OF THE INCARNATE WISDOM
3417 W LITTLE YORK ROAD
HOUSTON,TX77091 		26-3691775 501(C)(3) 5,500 0 BOOK   TO SUPPORT CATHOLIC RELIGIOUS AND CHARITABLE ACTIVITIES
(42) OBLATE SCHOOL OF THEOLOGY
285 OBLATE DRIVE
SAN ANTONIO,TX78216 		74-1357323 501(C)(3) 25,000 0 BOOK   TO SUPPORT CATHOLIC EDUCATIONAL AND SOCIAL ACTIVITIES
(43) OUR LADY OF WISDOM UNIVERSITY PARISH
100 CONCHO STREET
SAN MARCOS,TX78666 		74-2284627 501(C)(3) 35,000 0 BOOK   TO SUPPORT CATHOLIC RELIGIOUS, SOCIAL AND CHARITABLE ACTIVITIES
(44) PARADISUS DEI
11634 DENISE DRIVE
HOUSTON,TX77024 		06-1699099 501(C)(3) 20,000 0 BOOK   TO SUPPORT CATHOLIC CHARITABLE ACTIVITIES
(45) PERSONAL ORDINARIATE OF THE CHAIR OF ST PETER
PO BOX 55206
HOUSTON,TX77255 		45-4161282 501(C)(3) 66,685 0 BOOK   TO SUPPORT CATHOLIC RELIGIOUS ACTIVITIES
(46) SACRED HEART CO-CATHEDRAL
1111 ST JOSEPH PKWY
HOUSTON,TX77002 		74-6003665 501(C)(3) 35,000 0 BOOK   TO SUPPORT CATHOLIC RELIGIOUS AND CHARITABLE ACTIVITIES
(47) SALESIAN SISTERS OF ST JOHN BOSCO
6019 BUENA VISTA STREET
SAN ANTONIO,TX78237 		74-2860179 501(C)(3) 30,000 0 BOOK   TO SUPPORT CATHOLIC RELIGIOUS AND CHARITABLE ACTIVITIES
(48) SAN JOSE CLINIC
2615 FANNIN STREET
HOUSTON,TX77002 		76-0373703 501(C)(3) 100,000 0 BOOK   TO SUPPORT CATHOLIC CHARITABLE ACTIVITIES
(49) SERRA GOVERNOR FUND
13338 WENWOOD DRIVE
FENTON,MI48430 		76-0064073 501(C)(3) 10,000 0 BOOK   TO SUPPORT CATHOLIC CHARITABLE ACTIVITIES
(50) SERRA INTERNATIONAL
134 N LASALLE STREET SUITE 1900
CHICAGO,IL60602 		76-0537840 501(C)(3) 15,000 0 BOOK   TO SUPPORT CATHOLIC CHARITABLE ACTIVITIES
(51) SHALOM CENTER INC
13516 MORGAN DRIVE
SPLENDORA,TX77372 		74-2107810 501(C)(3) 25,000 0 BOOK   TO SUPPORT CATHOLIC CHARITABLE ACTIVITIES
(52) SMU CATHOLIC CAMPUS MINISTRY
3057 UNIVERSITY BOULEVARD
DALLAS,TX75205 		75-2134702 501(C)(3) 25,000 0 BOOK   TO SUPPORT CATHOLIC EDUCATIONAL AND SOCIAL ACTIVITIES
(53) SOUTHMORE FOUNDATION INC
2222 BELLEFONTAINE STREET
HOUSTON,TX77030 		76-0120857 501(C)(3) 10,000 0 BOOK   TO SUPPORT CATHOLIC CHARITABLE ACTIVITIES
(54) SPIRITAN FOUNDATION
1700 W ALABAMA STREET
HOUSTON,TX77098 		53-0259602 501(C)(3) 10,000 0 BOOK   TO SUPPORT CATHOLIC CHARITABLE ACTIVITIES
(55) ST ELIZABETH'S UNIVERSITY PARISH
316 BROADWAY
LUBBOCK,TX79401 		75-1889213 501(C)(3) 35,000 0 BOOK   TO SUPPORT CATHOLIC CHARITABLE ACTIVITIES
(56) ST VINCENT DE PAUL SOCIETY
1020 S WASHINGTON AVENUE
LANSING,MI48910 		74-1464210 501(C)(3) 50,000 0 BOOK   TO SUPPORT CATHOLIC CHARITABLE ACTIVITIES
(57) ST AGNES ACADEMY
9000 BELLAIRE BLVD
HOUSTON,TX77036 		76-0221236 501(C)(3) 10,000 0 BOOK   TO SUPPORT CATHOLIC EDUCATIONAL AND SOCIAL ACTIVITIES
(58) ST DOMINIC VILLAGE
2409 HOLCOMMBE BLVD
HOUSTON,TX77021 		76-0139802 501(C)(3) 101,000 0 BOOK   TO SUPPORT CATHOLIC EDUCATIONAL ACTIVITIES
(59) ST JOHN PAUL II CATHOLIC SCHOOL
1400 PARKWAY PLAZA DRIVE
HOUSTON,TX77077 		76-0242299 501(C)(3) 10,000 0 BOOK   TO SUPPORT CATHOLIC CHARITABLE ACTIVITIES
(60) ST JOHN PAUL II FOUNDATION
7730 WESTVIEW DRIVE
HOUSTON,TX77055 		46-1840643 501(C)(3) 15,000 0 BOOK   TO SUPPORT CATHOLIC CHARITABLE ACTIVITIES
(61) ST JOHN XXIII COLLEGE PREPARATORY
1800 W GRAND PARKWAY
KATY,TX77449 		76-0676214 501(C)(3) 45,000 0 BOOK   TO SUPPORT CATHOLIC EDUCATIONAL ACTIVITIES
(62) ST KATHARINE DREXEL CATHOLIC
800 FM 1488
HEMPSTEAD,TX77445 		76-0681704 501(C)(3) 20,000 0 BOOK   TO SUPPORT CATHOLIC RELIGIOUS AND SOCIAL ACTIVITIES
(63) ST MARY'S CATHOLIC CAMPUS MINISTRY
SFA PO BOX 6125
NACOGDOCHES,TX75964 		75-1252226 501(C)(3) 25,000 0 BOOK   TO SUPPORT CATHOLIC EDUCATIONAL AND SOCIAL ACTIVITIES
(64) ST MARY'S CATHOLIC CENTER
603 CHURCH AVENUE
COLLEGE STATION,TX77840 		74-1616577 501(C)(3) 45,000 0 BOOK   TO SUPPORT CATHOLIC RELIGIOUS AND SOCIAL ACTIVITIES
(65) ST PETER CATHOLIC SCHOOL
6220 LA SALETTE STREET
HOUSTON,TX77021 		88-0600409 501(C)(3) 500,000 0 BOOK   TO SUPPORT CATHOLIC EDUCATIONAL ACTIVITIES
(66) ST PETER CATHOLIC STUDENT CENTER
1415 S 9TH STREET
WACO,TX76706 		74-2693453 501(C)(3) 35,000 0 BOOK   TO SUPPORT CATHOLIC EDUCATIONAL AND SOCIAL ACTIVITIES
(67) ST PIUS X HIGH SCHOOL
811 WEST DONOVAN STREET
HOUSTON,TX77091 		74-1292008 501(C)(3) 45,000 0 BOOK   TO SUPPORT CATHOLIC RELIGIOUS AND EDUCATIONAL ACTIVITIES
(68) THE CHURCH OF ANNUNCIATION
134 SINCLAIR ROAD
SAN ANTONIO,TX78222 		74-6025220 501(C)(3) 7,500 0 BOOK   TO SUPPORT CATHOLIC RELIGIOUS AND SOCIAL ACTIVITIES
(69) UNIVERSITY OF DALLAS
1845 E NORTHGATE DRIVE
IRVING,TX75062 		75-0926755 501(C)(3) 35,000 0 BOOK   TO SUPPORT CATHOLIC EDUCATIONAL AND SOCIAL ACTIVITIES
(70) UNIVERSITY OF ST THOMAS
3800 MONTROSE BLVD
HOUSTON,TX77006 		74-1277664 501(C)(3) 155,936 0 BOOK   TO SUPPORT CATHOLIC EDUCATIONAL AND SOCIAL ACTIVITIES
(71) UT DALLAS CATHOLIC CAMPUS MINISTRY
2105 WATERVIEW PARKWAY
RICHARDSON,TX75080 		87-3250724 501(C)(3) 35,000 0 BOOK   TO SUPPORT CATHOLIC EDUCATIONAL AND SOCIAL ACTIVITIES
(72) UT UNIVERSITY CATHOLIC CENTER
2010 UNIVERSITY AVENUE
AUSTIN,TX78705 		74-1237327 501(C)(3) 35,000 0 BOOK   TO SUPPORT CATHOLIC EDUCATIONAL AND SOCIAL ACTIVITIES
(73) VIRI DEI
3708 MOUNT VERNON STREET
HOUSTON,TX77006 		93-2324053 501(C)(3) 10,000 0 BOOK   TO SUPPORT CATHOLIC CHARITABLE ACTIVITIES
(74) VOCATION MINISTRY
15407 ABBEY CHASE COURT
HOUSTON,TX77095 		81-0840693 501(C)(3) 71,000 0 BOOK   TO SUPPORT CATHOLIC RELIGIOUS AND EDUCATIONAL ACTIVITIES
(75) WELLSPRINGS VILLAGE INC
PO BOX 311017
HOUSTON,TX77231 		76-0251130 501(C)(3) 10,000 0 BOOK   TO SUPPORT CATHOLIC CHARITABLE ACTIVITIES
(76) WITNESS TO LOVE MARRIAGE PREP RENEWAL MINISTRY
1039 RUE MALINE
ST MARTINVILLE,LA70582 		47-4656034 501(C)(3) 30,000 0 BOOK   TO SUPPORT CATHOLIC RELIGIOUS AND EDUCATIONAL ACTIVITIES
(77) TEXANS FOR PARENTAL CHOICE IN EDUCATION
PO BOX 341016
AUSTIN,TX78734 		92-0547802 501(C)(4) 25,000 0 BOOK   TO SUPPORT CATHOLIC EDUCATIONAL ACTIVITIES
2
Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................. Bullet Image
80
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) Rev. 1-2025

Schedule I (Form 990) Rev. 1-2025
Page 2
Part III
Grants and Other Assistance to Domestic Individuals. Complete if the organization answered "Yes" on 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
noncash assistance		 (e) Method of valuation (book,
FMV, appraisal, other)		 (f) Description of noncash assistance
(1)
(2)
(3)
(4)
(5)
(6)
(7)
Part IV
Supplemental Information. Provide the information required in Part I, line 2; Part III, column (b); and any other additional information.
Return Reference Explanation
PART I, LINE 2 SCANLAN FOUNDATION MONITORS THE USE OF GRANT FUNDS PROVIDED TO THE ROMAN CATHOLIC CHURCH AND ITS MEMBER ORGANIZATIONS AND INTEGRATED AUXILIARIES AND AFFILIATES IN TEXAS IN ORDER TO PROMOTE THE CATHOLIC FAITH AND ITS RELIGIOUS PRACTICES (INCLUDING EDUCATIONAL AND CHARITABLE ACTIVITIES). THE MONITORING OF THE USE OF GRANTS IS DONE THROUGH WRITTEN COMMUNICATIONS AND REPORTS REQUESTED AND RECEIVED FROM THE VARIOUS SUPPORTED ORGANIZATIONS TO VERIFY THAT THE FUNDS ARE USED FOR THE PURPOSES FOR WHICH THE FUNDS WERE PROVIDED.
Schedule I (Form 990) Rev. 1-2025



Additional Data


Software ID:  
Software Version:  


SCHEDULE O
(Form 990)
(Rev. January 2025)
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 990-EZ or to provide any additional information.
Attach to Form 990 or 990-EZ.
 Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
Open to Public
Inspection
Name of the organization
SCANLAN FOUNDATION
 
Employer identification number

74-1297212
Return Reference Explanation
FORM 990, PART VI, SECTION A, LINE 7A THE ARCHBISHOP OF THE CATHOLIC DIOCESE OF GALVESTON-HOUSTON AND THE REMAINING TRUSTEES APPOINT NEW TRUSTEES TO THE BOARD WHEN VACANCIES OCCURS.
FORM 990, PART VI, SECTION B, LINE 11B THE RETURN IS REVIEWED IN DETAIL BY THE PRESIDENT WITH THE RETURN PREPARER BEFORE IT IS FILED WITH THE IRS. THE OTHER OFFICERS AND TRUSTEES ARE ALSO PROVIDED A COPY OF THE RETURN FOR REVIEW BEFORE FILING. THE RETURN IS BASED ON THE FINANCIAL STATEMENTS THAT WERE PREVIOUSLY PROVIDED TO ALL OF THE OFFICERS AND TRUSTEES FOR INFORMATION AND REVIEW.
FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY ON A REGULAR BASIS BY CAREFUL REVIEW AND PROCESSING OF ALL GRANT APPLICATIONS AND OF ALL DISBURSEMENTS OF CASH FOR GRANTS AND EXPENSES WITH ATTENTION TO ANY FACTS OR CIRCUMSTANCES THAT COULD POSSIBLY CREATE OR REPRESENT A CONFLICT OF INTEREST. ALL THE OFFICERS AND TRUSTEES PARTICIPATE IN THE REVIEW OF GRANT APPLICATIONS AND DECISIONS INVOLVING MATERIAL FINANCIAL MATTERS AND ARE VERY FAMILIAR WITH THE CATHOLIC ORGANIZATIONS BEING SUPPORTED, THEREBY RESULTING IN REGULAR AND CONSISTENT MONITORING TO ENFORCE THE CONFLICT OF INTEREST POLICY. EACH OFFICER AND TRUSTEE MUST ALSO ANNUALLY SUBMIT A STATEMENT DISCLOSING ANY FACTS OR CIRCUMSTANCES THAT MIGHT CREATE AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15 THE FOUNDATION POSITIONS TOTAL COMPENSATION, INCLUDING BENEFITS, AT THE MEDIAN OF THE MARKET. COMPENSATION PACKAGES ARE DESIGNED TO BE FLEXIBLE SO THAT COMPENSATION CAN BE ABOVE OR BELOW THE MEDIAN BASED ON EXPERIENCE, PERFORMANCE, AND BUSINESS NEEDED TO ATTRACT AND RETAIN SPECIFIC TALENT AND OTHER IMPORTANT INTANGIBLE FACTORS CONSIDERED AND DISCLOSED BY THE BOARD OF DIRECTORS. THE COMPENSATION PACKAGES ARE DETERMINED AND SET BY THE BOARD, AND THE BOARD IS RESPONSIBLE FOR ESTABLISHING AND MAINTAINING A COMPETITIVE COMPENSATION PROGRAM FOR THE PRESIDENT AND OTHER EMPLOYEES AND STAFF MEMBERS OF THE FOUNDATION. THE BOARD MEETS AS NEEDED TO REVIEW THE COMPENSATION PROGRAM AND MAKE RECOMMENDATIONS FOR ANY CHANGES TO THE BOARD, AS APPROPRIATE.
FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990) (Rev. 1-2025)


Additional Data


Software ID:  
Software Version:  
SCHEDULE R
(Form 990)
(Rev. January 2025)
Department of the Treasury
Internal Revenue Service
Related Organizations and Unrelated Partnerships
Complete if the organization answered "Yes" on Form 990, Part IV, line 33, 34, 35b, 36, or 37.
Attach to Form 990.
Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047
Open to Public Inspection
Name of the organization
SCANLAN FOUNDATION
 
Employer identification number

74-1297212
Part I
Identification of Disregarded Entities. Complete if the organization answered "Yes" on 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
(1) SF MANAGEMENT HOLDINGS LLC
4550 POST OAK PLACE DRIVE SUITE 241
HOUSTON,TX77027
84-2460652 		HOLDING COMPANY TX 0 17,880 SCANLAN FOUNDATION
 
(2) SFFS REALTY LLC
4550 POST OAK PLACE DRIVE SUITE 241
HOUSTON,TX77027
87-3298470 		INVESTMENT TX 79,744 5,397,371 SF MANAGEMENT HOLDINGS LLC
 
(3) SCANLAN 1881 FARM AND RANCH CO LLC
4550 POST OAK PLACE DRIVE SUITE 241
HOUSTON,TX77027
87-3919639 		FARM & RENTAL TX 180,486 3,155,384 SF MANAGEMENT HOLDINGS LLC
 
(4) AQUINAS HOUSE
4550 POST OAK PLACE DRIVE SUITE 241
HOUSTON,TX77027
92-2390170 		RENTAL TX 82,035 888,337 SF MANAGEMENT HOLDINGS LLC
 




Part II
Identification of Related Tax-Exempt Organizations. Complete if the organization answered "Yes" on 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)40 DAYS FOR LIFE
4112 E 29TH STREET

BRYAN,TX77802
26-0308665 		TO SUPPORT CATHOLIC SOCIAL SERVICES AND CHARITABLE ACTIVITIES TX 501(C)(3) LINE 10  
 
No
(2)ABLAZE MINISTRIES
1004 S COULTER DR

BRYAN,TX77803
45-3645077 		TO SUPPORT CATHOLIC SOCIAL SERVICES AND CHARITABLE ACTIVITIES TX 501(C)(3) LINE 1  
 
No
(3)ANGELA HOUSE
6725 REED RD

HOUSTON,TX77087
20-4860946 		TO SUPPORT CATHOLIC SOCIAL SERVICES AND CHARITABLE ACTIVITIES TX 501(C)(3) LINE 1  
 
No
(4)ANGELO STATE UNIVERSITY CATHOLIC NEWMAN CENTER
2451 DENA DR

SAN ANGELO,TX76904
75-1086360 		TO SUPPORT CATHOLIC RELIGIOUS, SOCIAL AND CHARITABLE ACTIVITIES TX 501(C)(3) LINE 1  
 
No
(5)ARCHDIOCESE OF GALVESTON-HOUSTON
PO BOX 907

HOUSTON,TX77001
74-6018777 		TO SUPPORT CATHOLIC RELIGIOUS, SOCIAL AND CHARITABLE ACTIVITIES TX 501(C)(3) LINE 1  
 
No
(6)ARCHDIOCESE OF SAN ANTONIO
2718 W WOODLAWN

SAN ANTONIO,TX78228
74-1109740 		TO SUPPORT CATHOLIC RELIGIOUS, SOCIAL AND CHARITABLE ACTIVITIES TX 501(C)(3) LINE 1  
 
No
(7)CASA JUAN DIEGO
PO BOX 70113

HOUSTON,TX77270
76-0003018 		TO SUPPORT CATHOLIC RELIGIOUS, SOCIAL AND CHARITABLE ACTIVITIES TX 501(C)(3) LINE 7  
 
No
(8)CATHEDRAL CATHOLIC HIGH SCHOOL INC
1309 N STANTON STREET

EL PASO,TX79902
86-3441829 		TO SUPPORT CATHOLIC EDUCATIONAL ACTIVITIES TX 501(C)(3) LINE 2  
 
No
(9)CATHOLIC CHARITIES OF GALVESTON-HOUSTON
2900 LOUISIANA STREET

HOUSTON,TX77006
74-1109733 		TO SUPPORT CATHOLIC SOCIAL SERVICES AND CHARITABLE ACTIVITIES TX 501(C)(3) LINE 1  
 
No
(10)CATHOLIC LEAGUE FOR THE POOR OF NIGERIA INC
6800 BUFFALO SPEEDWAY

HOUSTON,TX77025
30-0625785 		TO SUPPORT CATHOLIC SOCIAL SERVICES AND CHARITABLE ACTIVITIES TX 501(C)(3) LINE 7  
 
No
(11)CATHOLIC LITERARY ARTS
2505 DRISCOLL STREET

HOUSTON,TX77019
83-3297591 		TO SUPPORT CATHOLIC EDUCATIONAL ACTIVITIES TX 501(C)(3) LINE 10  
 
No
(12)CATHOLIC PREGNANCY HELP CENTER
4008 LOUETTA ROAD 178

SPRING,TX77388
84-2290798 		TO SUPPORT HEALTHCARE ACTIVITIES TX 501(C)(3) LINE 10  
 
No
(13)CATHOLIC PRISON MINISTRIES COALITION
1703 WOODLAWN BLVD

AUSTIN,TX78703
92-0584805 		TO SUPPORT CATHOLIC SOCIAL SERVICES AND CHARITABLE ACTIVITIES TX 501(C)(3) LINE 10  
 
No
(14)CHRISTUS FOUNDATION FOR HEALTHCARE
PO BOX 1919

HOUSTON,TX77251
74-6074210 		TO SUPPORT CATHOLIC HEALTHCARE ACTIVITIES TX 501(C)(3) LINE 7  
 
No
(15)CONSECRATED WOMEN INC (REGNUM CHRIST)
26777 GLEN LOCH DRIVE

SPRING,TX77381
84-2786747 		TO SUPPORT CATHOLIC RELIGIOUS AND CHARITABLE ACTIVITIES TX 501(C)(3) LINE 1  
 
No
(16)CRISTO REY JESUIT COLLEGE PREPARATORY OF HOUSTON
6700 MT CARMEL DRIVE

HOUSTON,TX77087
26-3159838 		TO SUPPORT CATHOLIC EDUCATIONAL ACTIVITIES TX 501(C)(3) LINE 2  
 
No
(17)DIOCESE OF AMARILLO
PO BOX 5644

AMARILLO,TX79117
75-0818173 		TO SUPPORT CATHOLIC RELIGIOUS, SOCIAL AND CHARITABLE ACTIVITIES TX 501(C)(3) LINE 1  
 
No
(18)DIOCESE OF AUSTIN
6225 E US 290 HWY SVRD EB

AUSTIN,TX78723
74-1542827 		TO SUPPORT CATHOLIC RELIGIOUS, SOCIAL AND CHARITABLE ACTIVITIES TX 501(C)(3) LINE 1  
 
No
(19)DIOCESE OF BEAUMONT
PO BOX 3948

BEAUMONT,TX77704
74-1551958 		TO SUPPORT CATHOLIC RELIGIOUS, SOCIAL AND CHARITABLE ACTIVITIES TX 501(C)(3) LINE 1  
 
No
(20)DIOCESE OF BROWNSVILLE
1910 UNIVERSITY BOULEVARD

BROWNSVILLE,TX78522
74-1534098 		TO SUPPORT CATHOLIC RELIGIOUS, SOCIAL AND CHARITABLE ACTIVITIES TX 501(C)(3) LINE 1  
 
No
(21)DIOCESE OF CORPUS CHRISTI
555 N CARANCAHUA STREET SUITE 750

CORPUS CHRISTI,TX78401
74-1185667 		TO SUPPORT CATHOLIC RELIGIOUS, SOCIAL AND CHARITABLE ACTIVITIES TX 501(C)(3) LINE 1  
 
No
(22)DIOCESE OF DALLAS
1630 N GARRETT AVENUE

DALLAS,TX75206
75-0800638 		TO SUPPORT CATHOLIC RELIGIOUS, SOCIAL AND CHARITABLE ACTIVITIES TX 501(C)(3) LINE 1  
 
No
(23)DIOCESE OF EL PASO
499 ST MATTHEWS STREET

EL PASO,TX79907
74-6000751 		TO SUPPORT CATHOLIC RELIGIOUS, SOCIAL AND CHARITABLE ACTIVITIES TX 501(C)(3) LINE 1  
 
No
(24)DIOCESE OF FORT WORTH
800 W LOOP 820 S

FORT WORTH,TX76108
23-7052369 		TO SUPPORT CATHOLIC RELIGIOUS, SOCIAL AND CHARITABLE ACTIVITIES TX 501(C)(3) LINE 1  
 
No
(25)DIOCESE OF LAREDO
1901 CORPUS CHRISTI STREET

LAREDO,TX78043
74-2966100 		TO SUPPORT CATHOLIC RELIGIOUS, SOCIAL AND CHARITABLE ACTIVITIES TX 501(C)(3) LINE 1  
 
No
(26)DIOCESE OF LUBBOCK
PO BOX 98700

LUBBOCK,TX79499
75-1889213 		TO SUPPORT CATHOLIC RELIGIOUS, SOCIAL AND CHARITABLE ACTIVITIES TX 501(C)(3) LINE 1  
 
No
(27)DIOCESE OF SAN ANGELO
PO BOX 1829

SAN ANGELO,TX76902
75-1086360 		TO SUPPORT CATHOLIC RELIGIOUS, SOCIAL AND CHARITABLE ACTIVITIES TX 501(C)(3) LINE 1  
 
No
(28)DIOCESE OF TYLER
1015 ESE LOOP 323

TYLER,TX75701
75-2152475 		TO SUPPORT CATHOLIC RELIGIOUS, SOCIAL AND CHARITABLE ACTIVITIES TX 501(C)(3) LINE 1  
 
No
(29)DIOCESE OF VICTORIA
PO BOX 4070

VICTORIA,TX77903
74-2231873 		TO SUPPORT CATHOLIC RELIGIOUS, SOCIAL AND CHARITABLE ACTIVITIES TX 501(C)(3) LINE 1  
 
No
(30)DOMINICAN FRIARS OF IRVING
3150 VINCE HAGAN DR

IRVING,TX75062
75-1207072 		TO SUPPORT CATHOLIC RELIGIOUS AND CHARITABLE ACTIVITIES TX 501(C)(3) LINE 1  
 
No
(31)DOMINICAN SISTERS OF MARY IMMACULATE PROVINCE
5250 GASMER DRIVE

HOUSTON,TX77035
35-2516195 		TO SUPPORT CATHOLIC RELIGIOUS AND CHARITABLE ACTIVITIES TX 501(C)(3) LINE 1  
 
No
(32)ESTRELLA DEL PASO
2400 YANDELL DR

EL PASO,TX79903
74-2723627 		TO SUPPORT CATHOLIC RELIGIOUS AND CHARITABLE ACTIVITIES TX 501(C)(3) LINE 10  
 
No
(33)FRASSATI CATHOLIC HIGH SCHOOL
PO BOX 131645

SPRING,TX77393
26-3051354 		TO SUPPORT CATHOLIC EDUCATIONAL ACTIVITIES TX 501(C)(3) LINE 2  
 
No
(34)FULLNESS OF TRUTH
1110 KINGWOOD DRIVE SUITE 106

KINGWOOD,TX77339
76-0695292 		TO SUPPORT CATHOLIC RELIGIOUS, SOCIAL AND CHARITABLE ACTIVITIES TX 501(C)(3) LINE 1  
 
No
(35)GENEROSITY WORKS
PO BOX 6946

KATY,TX77491
88-1440307 		TO SUPPORT CHARITABLE ACTIVITIES TX 501(C)(3) LINE 10  
 
No
(36)GRATIA PLENA
10701 CORPORATE DRIVE SUITE 190

STAFFORD,TX77477
27-4695599 		TO SUPPORT CATHOLIC RELIGIOUS, SOCIAL AND CHARITABLE ACTIVITIES TX 501(C)(3) LINE 10  
 
No
(37)GUADALUPE RADIO NETWORK
1406 E GARDEN LANE

MIDLAND,TX79701
75-2648137 		TO SUPPORT CATHOLIC RELIGIOUS AND CHARITABLE ACTIVITIES TX 501(C)(3) LINE 7  
 
No
(38)HOUSTON COALITION FOR LIFE
PO BOX 301094

HOUSTON,TX77230
03-0419149 		TO SUPPORT HEALTHCARE ACTIVITIES TX 501(C)(3) LINE 7  
 
No
(39)KOC GALVESTON - HOUSTON CHAPTER
420 TELEPHONE RD

HOUSTON,TX77023
26-0093114 		TO SUPPORT CATHOLIC EDUCATIONAL AND SOCIAL ACTIVITIES TX 501(C)(3) LINE 1  
 
No
(40)LA POSADA PROVIDENCIA
30094 MARYDALE ROAD

SAN BENITO,TX78586
30-0691482 		TO SUPPORT CHARITABLE ACTIVITIES TX 501(C)(3) LINE 10  
 
No
(41)LAMAR UNIVERSITY NEWMAN CENTER
1010 E VIRGINIA ST

BEAUMONT,TX77705
75-0543871 		TO SUPPORT CATHOLIC EDUCATIONAL AND SOCIAL ACTIVITIES TX 501(C)(3) LINE 2  
 
No
(42)LEGIONARIES OF CHRIST
10 MANSELL COURT E SUITE 100

ROSWELL,GA30076
06-1540230 		TO SUPPORT CATHOLIC RELIGIOUS ACTIVITIES GA 501(C)(3) LINE 1  
 
No
(43)MARIAN SERVANTS OF THE INCARNATE WISDOM
3417 W LITTLE YORK RD

HOUSTON,TX77091
26-3691775 		TO SUPPORT CATHOLIC RELIGIOUS ACTIVITIES TX 501(C)(3) LINE 1  
 
No
(44)OBLATE SCHOOL OF THEOLOGY
285 OBLATE DR

SAN ANTONIO,TX78216
74-1357323 		TO SUPPORT CATHOLIC EDUCATIONAL ACTIVITIES TX 501(C)(3) LINE 2  
 
No
(45)OUR LADY OF WISDOM UNIVERSITY PARISH
100 CONCHO STREET

SAN MARCOS,TX78666
74-2284627 		TO SUPPORT CATHOLIC RELIGIOUS, SOCIAL AND CHARITABLE ACTIVITIES TX 501(C)(3) LINE 1  
 
No
(46)PARADISUS DEI
11634 DENISE DRIVE

HOUSTON,TX77024
06-1699099 		TO SUPPORT CATHOLIC CHARITABLE ACTIVITIES TX 501(C)(3) LINE 7  
 
No
(47)PERSONAL ORDINARIATE OF THE CHAIR OF ST PETER
PO BOX 55206

HOUSTON,TX77255
45-4161282 		TO SUPPORT CATHOLIC RELIGIOUS ACTIVITIES TX 501(C)(3) LINE 1  
 
No
(48)SACRED HEART OF JESUS CATHOLIC COMMUNITY
6502 COUNTY RD 48

MANVEL,TX77578
74-1109712 		TO SUPPORT CATHOLIC RELIGIOUS ACTIVITIES TX 501(C)(3) LINE 1  
 
No
(49)SALESIAN SISTERS OF ST JOHN BOSCO
6019 BUENA VISTA STREET

SAN ANTONIO,TX78237
74-2860179 		TO SUPPORT CATHOLIC RELIGIOUS AND CHARITABLE ACTIVITIES TX 501(C)(3) LINE 1  
 
No
(50)SAN JOSE CLINIC
711 LOUISIANA ST SUITE 2300

HOUSTON,TX77002
76-0373703 		TO SUPPORT HEALTHCARE ACTIVITIES TX 501(C)(3) LINE 7  
 
No
(51)SERRA GOVERNOR FUND
13338 WENWOOD DR

FENTON,MI48430
76-0064073 		TO SUPPORT CATHOLIC CHARITABLE ACTIVITIES MI 501(C)(3) LINE 10  
 
No
(52)SERRA INTERNATIONAL
134 N LASALLE ST SUITE 1900

CHICAGO,IL60602
76-0537840 		TO SUPPORT CATHOLIC CHARITABLE ACTIVITIES IL 501(C)(3) LINE 10  
 
No
(53)SHALOM CENTER INC
13516 MORGAN DRIVE

SPLENDORA,TX77372
74-2107810 		TO SUPPORT CATHOLIC CHARITABLE ACTIVITIES TX 501(C)(3) LINE 1  
 
No
(54)SISTERS OF THE SOCIETY OF OUR LADY
1200 LANTANA ST

CORPUS CHRISTI,TX78407
20-2314403 		TO SUPPORT CATHOLIC SOCIAL ACTIVITIES TX 501(C)(3) LINE 1  
 
No
(55)SMU CATHOLIC CAMPUS MINISTRY
3057 UNIVERSITY BOULEVARD

DALLAS,TX75205
75-2134702 		TO SUPPORT CATHOLIC EDUCATIONAL AND SOCIAL ACTIVITIES TX 501(C)(3) LINE 1  
 
No
(56)SOUTHMORE FOUNDATION INC
2222 BELLEFONTAINE ST

HOUSTON,TX77030
76-0120857 		TO SUPPORT CATHOLIC RELIGIOUS, SOCIAL AND CHARITABLE ACTIVITIES TX 501(C)(3) LINE 7  
 
No
(57)SPIRITAN FOUNDATION
1700 W ALABAMA ST

HOUSTON,TX77098
53-0259602 		TO SUPPORT CATHOLIC RELIGIOUS, SOCIAL AND CHARITABLE ACTIVITIES TX 501(C)(3) LINE 1  
 
No
(58)ST ELIZABETH'S UNIVERSITY PARISH
316 BROADWAY

LUBBOCK,TX79401
75-1889213 		TO SUPPORT CATHOLIC EDUCATIONAL ACTIVITIES TX 501(C)(3) LINE 1  
 
No
(59)ST VINCENT DE PAUL SOCIETY
1020 S WASHINGTON AVE

LANSING,MI48910
74-1464210 		TO SUPPORT CATHOLIC EDUCATIONAL AND SOCIAL ACTIVITIES MI 501(C)(3) LINE 7  
 
No
(60)ST AGNES ACADEMY
9000 BELLAIRE BLVD

HOUSTON,TX77036
76-0221236 		TO SUPPORT CATHOLIC EDUCATIONAL ACTIVITIES TX 501(C)(3) LINE 2  
 
No
(61)ST DOMINIC VILLAGE
2409 HOLCOMMBE BOULEVARD

HOUSTON,TX77021
76-0139802 		TO SUPPORT CATHOLIC EDUCATIONAL ACTIVITIES TX 501(C)(3) LINE 10  
 
No
(62)ST JOHN PAUL II CATHOLIC SCHOOL
1400 PARKWAY PLAZA DRIVE

HOUSTON,TX77077
76-0242299 		TO SUPPORT CATHOLIC EDUCATIONAL ACTIVITIES TX 501(C)(3) LINE 2  
 
No
(63)ST JOHN PAUL II FOUNDATION
7730 WESTVIEW DRIVE

HOUSTON,TX77055
46-1840643 		TO SUPPORT CATHOLIC CHARITABLE ACTIVITIES TX 501(C)(3) LINE 10  
 
No
(64)ST JOHN XXIII COLLEGE PREPARATORY
1800 W GRAND PARKWAY

KATY,TX77449
76-0676214 		TO SUPPORT CATHOLIC EDUCATIONAL ACTIVITIES TX 501(C)(3) LINE 2  
 
No
(65)ST KATHARINE DREXEL CATHOLIC
800 FM 1488

HEMPSTEAD,TX77445
76-0681704 		TO SUPPORT CATHOLIC RELIGIOUS AND SOCIAL ACTIVITIES TX 501(C)(3) LINE 1  
 
No
(66)ST MARY'S CATHOLIC CAMPUS MINISTRY
SFA PO BOX 6125

NACOGDOCHES,TX75964
75-1252226 		TO SUPPORT CATHOLIC EDUCATIONAL AND SOCIAL ACTIVITIES TX 501(C)(3) LINE 1  
 
No
(67)ST MARY'S CATHOLIC CENTER
603 CHURCH AVENUE

COLLEGE STATION,TX77840
74-1616577 		TO SUPPORT CATHOLIC RELIGIOUS AND SOCIAL ACTIVITIES TX 501(C)(3) LINE 1  
 
No
(68)ST PETER CATHOLIC SCHOOL
6220 LA SALETTE STREET

HOUSTON,TX77021
88-0600409 		TO SUPPORT CATHOLIC EDUCATIONAL ACTIVITIES TX 501(C)(3) LINE 2  
 
No
(69)ST PETER CATHOLIC STUDENT CENTER
1415 S 9TH STREET

WACO,TX76706
74-2693453 		TO SUPPORT CATHOLIC EDUCATIONAL AND SOCIAL ACTIVITIES TX 501(C)(3) LINE 1  
 
No
(70)ST PIUS X HIGH SCHOOL
811 WEST DONOVAN STREET

HOUSTON,TX77091
74-1292008 		TO SUPPORT CATHOLIC EDUCATIONAL ACTIVITIES TX 501(C)(3) LINE 2  
 
No
(71)THE CHURCH OF ANNUNCIATION
134 SINCLAIR ROAD

SAN ANTONIO,TX78222
74-6025220 		TO SUPPORT CATHOLIC CHARITABLE ACTIVITIES TX 501(C)(3) LINE 1  
 
No
(72)UNIVERSITY OF DALLAS
1845 E NORTHGATE DR

IRVING,TX75062
75-0926755 		TO SUPPORT CATHOLIC EDUCATIONAL AND SOCIAL ACTIVITIES TX 501(C)(3) LINE 2  
 
No
(73)UNIVERSITY OF ST THOMAS
3800 MONTROSE BOULEVARD

HOUSTON,TX77006
74-1277664 		TO SUPPORT CATHOLIC EDUCATIONAL AND SOCIAL ACTIVITIES TX 501(C)(3) LINE 2  
 
No
(74)UT DALLAS CATHOLIC CAMPUS MINISTRY
2105 WATERVIEW PARKWAY

RICHARDSON,TX75080
87-3250724 		TO SUPPORT CATHOLIC EDUCATIONAL AND SOCIAL ACTIVITIES TX 501(C)(3) LINE 1  
 
No
(75)UT UNIVERSITY CATHOLIC CENTER
2010 UNIVERSITY AVENUE

AUSTIN,TX78705
74-1237327 		TO SUPPORT CATHOLIC EDUCATIONAL AND SOCIAL ACTIVITIES TX 501(C)(3) LINE 1  
 
No
(76)VIRI DEI
3708 MOUNT VERNON STREET

HOUSTON,TX77006
93-2324053 		TO SUPPORT CATHOLIC CHARITABLE ACTIVITIES TX 501(C)(3) LINE 10  
 
No
(77)VOCATION MINISTRY
15407 ABBEY CHASE COURT

HOUSTON,TX77095
81-0840693 		TO SUPPORT CATHOLIC RELIGIOUS AND EDUCATIONAL ACTIVITIES TX 501(C)(3) LINE 10  
 
No
(78)WELLSPRINGS VILLAGE INC
PO BOX 311017

HOUSTON,TX77231
76-0251130 		TO SUPPORT CATHOLIC CHARITABLE ACTIVITIES TX 501(C)(3) LINE 7  
 
No
(79)WITNESS TO LOVE MARRIAGE PREP RENEWAL MINISTRY
1039 RUE MALINE

ST MARTINVILLE,LA70582
47-4656034 		TO SUPPORT CATHOLIC RELIGIOUS AND EDUCATIONAL ACTIVITIES TX 501(C)(3) LINE 1  
 
No
(80)ST MARGARET MARY PARISH
1101 W NEW HOPE DRIVE

CEDAR PARK,TX78613
75-1640832 		TO SUPPORT CATHOLIC RELIGIOUS, SOCIAL AND CHARITABLE ACTIVITIES TX 501(C)(3) LINE 1  
 
No
(81)ALLIANCE OF COMMUNITY ASSISTANCE MINISTRIES INC
710 N POST OAK ROAD 210

HOUSTON,TX77024
27-5410988 		TO SUPPORT CATHOLIC SOCIAL SERVICES AND CHARITABLE ACTIVITIES TX 501(C)(3) LINE 7  
 
No
(82)ALL SAINTS CATHOLIC CHURCH
215 EAST TENTH STREET

HOUSTON,TX77008
74-1335186 		TO SUPPORT CATHOLIC RELIGIOUS, SOCIAL AND CHARITABLE ACTIVITIES TX 501(C)(3) LINE 1  
 
No
(83)CATHOLIC CHARITIES OF CENTRAL TEXAS
1625 RUTHERFORD LANE

AUSTIN,TX78754
74-2928450 		TO SUPPORT CATHOLIC SOCIAL SERVICES AND CHARITABLE ACTIVITIES TX 501(C)(3) LINE 1  
 
No
(84)CATHOLIC VOTE
PO BOX 3310

CARMEL,IN46082
20-2787890 		TO SUPPORT CATHOLIC EDUCATIONAL ACTIVITIES IN 501(C)(3) LINE 7  
 
No
(85)HOLY TRINITY CATHOLIC CHURCH
8626 FM 1105

JARRELL,TX76537
58-1298113 		TO SUPPORT CATHOLIC RELIGIOUS, SOCIAL AND CHARITABLE ACTIVITIES TX 501(C)(3) LINE 1  
 
No
(86)HOUSTON PHILANTHROPY CIRCLE INC
PO BOX 980593

HOUSTON,TX77098
84-3742407 		TO SUPPORT CATHOLIC CHARITABLE ACTIVITIES TX 501(C)(3) LINE 7  
 
No
(87)INCARNATE WORD ACADEMY (HOUSTON)
609 CRAWFORD STREET

HOUSTON,TX77002
74-1280554 		TO SUPPORT CATHOLIC EDUCATIONAL ACTIVITIES TX 501(C)(3) LINE 2  
 
No
(88)NATIONAL EUCHARISTIC CONGRESS
3211 4TH STREET NE

WASHINGTON,DC20017
88-1152082 		TO SUPPORT CATHOLIC CHARITABLE AND EDUCATIONAL ACTIVITIES DC 501(C)(3) LINE 7  
 
No
(89)RC ACTIVITIES INC
525 TRIBBLE GAP ROAD UNIT 1466

CUMMING,GA30028
06-1500537 		TO SUPPORT CATHOLIC RELIGIOUS, SOCIAL AND CHARITABLE ACTIVITIES GA 501(C)(3) LINE 1  
 
No
(90)SACRED HEART CO-CATHEDRAL
1111 ST JOSEPH PARKWAY

HOUSTON,TX77002
74-6003665 		TO SUPPORT CATHOLIC RELIGIOUS, SOCIAL AND CHARITABLE ACTIVITIES TX 501(C)(3) LINE 1  
 
No
(91)SERRA CLUB OF NORTH HOUSTON
18511 KLEIN CHURCH ROAD

SPRING,TX77379
23-7549278 		TO SUPPORT CATHOLIC CHARITABLE ACTIVITIES TX 501(C)(3) LINE 10  
 
No
(92)ST MARY'S SEMINARY
9845 MEMORIAL DRIVE

HOUSTON,TX77024
76-0517816 		TO SUPPORT CATHOLIC RELIGIOUS AND EDUCATIONAL ACTIVITIES TX 501(C)(3) LINE 2  
 
No
(93)THE CATHEDRAL OF OUR LADY OF WALSINGHAM
7809 SHADYVILLA LANE

HOUSTON,TX77055
76-0117772 		TO SUPPORT CATHOLIC RELIGIOUS, SOCIAL AND CHARITABLE ACTIVITIES TX 501(C)(3) LINE 1  
 
No
(94)WEST HOUSTON ASSISTANCE MINISTRIES
10501 MEADOWGLEN LANE

HOUSTON,TX77042
76-0001309 		TO SUPPORT CATHOLIC CHARITABLE ACTIVITIES TX 501(C)(3) LINE 7  
 
No
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50135Y
Schedule R (Form 990) (Rev. 1-2025)
Schedule R (Form 990) (Rev. 1-2025)
Page 2
Part III
Identification of Related Organizations Taxable as a Partnership. Complete if the organization answered "Yes" on 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" on 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
(1) RB ENERGY HOLDINGS LLC

4550 POST OAK PLACE DRIVE SUITE 241
HOUSTON,TX77027
84-2455323 		INVESTMENT TX SF MANAGEMENT HOLDINGS LLC
  		C 2,063,767 3,284,302 100.000 %   No












Schedule R (Form 990) (Rev. 1-2025)
Schedule R (Form 990) (Rev. 1-2025)
Page 3
Part V
Transactions With Related Organizations. Complete if the organization answered "Yes" on 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
Yes
 
c Gift, grant, or capital contribution from related organization(s) ............................
1c
 
No
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
 
No
k Lease of facilities, equipment, or other assets from related organization(s) ......................
1k
 
No
l Performance of services or membership or fundraising solicitations for related organization(s) .....................
1l
 
No
m Performance of services or membership or fundraising solicitations by related organization(s) .................
1m
 
No
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
 
No
q Reimbursement paid by related organization(s) for expenses ............................
1q
 
No
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 related organization 		(b)
Transaction
type (a-s) 		(c)
Amount involved 		(d)
Method of determining amount involved
(1) ARCHDIOCESE OF GALVESTON-HOUSTON

 B 521,463 CASH GRANT
(2) ARCHDIOCESE OF SAN ANTONIO

 B 275,000 CASH GRANT
(3) CATHEDRAL CATHOLIC HIGH SCHOOL INC

 B 114,032 CASH GRANT
(4) CATHOLIC CHARITIES OF GALVESTON-HOUSTON

 B 117,500 CASH GRANT
(5) DIOCESE OF AMARILLO

 B 170,000 CASH GRANT
(6) DIOCESE OF AUSTIN

 B 255,000 CASH GRANT
(7) DIOCESE OF BEAUMONT

 B 170,000 CASH GRANT
(8) DIOCESE OF BROWNSVILLE

 B 185,000 CASH GRANT
(9) DIOCESE OF DALLAS

 B 100,000 CASH GRANT
(10) DIOCESE OF EL PASO

 B 155,000 CASH GRANT
(11) DIOCESE OF FORT WORTH

 B 100,000 CASH GRANT
(12) DIOCESE OF LAREDO

 B 125,000 CASH GRANT
(13) DIOCESE OF LUBBOCK

 B 175,000 CASH GRANT
(14) DIOCESE OF SAN ANGELO

 B 147,693 CASH GRANT
(15) DIOCESE OF TYLER

 B 120,000 CASH GRANT
(16) DIOCESE OF VICTORIA

 B 115,000 CASH GRANT
(17) FRASSATI CATHOLIC HIGH SCHOOL

 B 95,000 CASH GRANT
(18) PERSONAL ORDINARIATE OF THE CHAIR OF ST PETER

 B 66,685 CASH GRANT
(19) ST DOMINIC VILLAGE

 B 101,000 CASH GRANT
(20) ST PETER CATHOLIC SCHOOL

 B 500,000 CASH GRANT
(21) UNIVERSITY OF ST THOMAS

 B 155,936 CASH GRANT
(22) VOCATION MINISTRY

 B 73,096 CASH GRANT
Schedule R (Form 990) (Rev. 1-2025)
Schedule R (Form 990) (Rev. 1-2025)
Page 4
Part VI
Unrelated Organizations Taxable as a Partnership. Complete if the organization answered "Yes" on 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 sections 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) (Rev. 1-2025)
Schedule R (Form 990) (Rev. 1-2025)
Page 5
Part VII
Supplemental Information
Provide additional information for responses to questions on Schedule R. See instructions.
Return Reference Explanation
Schedule R (Form 990) (Rev. 1-2025)

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