{"success":true,"data":{"_id":311541530,"filings":[{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Supporting sponsored institutions and schools of the sisters of notre dame toledo province.","primary_activities":"Foundation purpose is to support sponsored institutions, schools and other programs and organizations of the order of the sisters of notre dame located in toledo, ohio. There are currently three schools: (notre dame academy, lial catholic school, and mary immaculate catholic school) plus maria child care center and double arc.","year":2012,"name":"NOTRE DAME EDUCATION FOUNDATION","phone":"4198820081","type":"990","principal_officer":"TOM DANEY","year_formation":1997,"state_legal_domicile":"OH","total_volunteers":12,"tax_period_begin":"2012-01-01T00:00:00","tax_period_end":"2012-12-31T00:00:00","address":"3837 SECOR ROAD, TOLEDO, OH, 43623, USA","city":"TOLEDO","state":"OH","country":"USA","zip_code":"43623"},"Governance":{"501c3 determination":true,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":263387,"Contributions":{"value":176130,"Related organizations":176130},"Program revenue":{"value":0,"Unrelated business revenue":0},"Investment income":{"value":87183,"Investment income total":80839,"Net investment gain":6344},"Other revenues":{"value":74,"Other total":74}},"Expenses":{"value":117921,"Grant expense":{"value":90622,"Grants to domestic orgs":90622},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":0},"Other expenses":{"value":27299,"Accounting":5275,"Investment management fees":20151,"Insurance":1407,"Itemized Expenses":{"value":466,"VARIOUS":466}}},"Assets":{"value":3769227,"Savings and temp cash investments":259318,"Investments publicly traded":3509909},"Liabilities":{"value":0},"Fund balance":{"value":3769227},"Form990Details":{"program_service_accomplishments":[{"description":"FOUNDATION PURPOSE IS TO SUPPORT SPONSORED INSTITUTIONS, SCHOOLS AND OTHER PROGRAMS AND ORGANIZATIONS OF THE ORDER OF THE SISTERS OF NOTRE DAME LOCATED IN TOLEDO, OHIO. THERE ARE CURRENTLY THREE SCHOOLS: (NOTRE DAME ACADEMY, LIAL CATHOLIC SCHOOL, AND MARY IMMACULATE CATHOLIC SCHOOL) PLUS MARIA CHILD CARE CENTER AND DOUBLE ARC.","expense":90622,"grants":90622,"revenue":0}],"functional_expense_allocations":{"accounting_fees":{"management_and_general":5275,"total":5275},"investment_management_fees":{"management_and_general":20151,"total":20151},"insurance":{"management_and_general":1407,"total":1407}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_cash":true,"schedule_o_part_vi":true,"schedule_o_part_xi":true},"principal_officer_detail":{"person_name":"TOM DANEY","address_line1":"5125 SHADOW BROOK DR","city":"SYLVANIA","state":"OH","zip":"43560"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":true,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"excess_business_holdings":false,"distribution_to_donor":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":true,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"phone":"4194745485","business_name_line1":"ALLEN SCHROEDER","address_line1":"3837 SECOR RD","city":"TOLEDO","state":"OH","zip":"43623"},"officers_directors_key_employees":[{"title":"CHAIR","average_hours_per_week":0.5,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"SECRETARY","average_hours_per_week":0.5,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"TREASURER","average_hours_per_week":0.5,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"TRUSTEE","average_hours_per_week":0.5,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"TRUSTEE","average_hours_per_week":0.5,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"TRUSTEE","average_hours_per_week":0.5,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"TRUSTEE","average_hours_per_week":0.5,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"TRUSTEE","average_hours_per_week":0.5,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"TRUSTEE","average_hours_per_week":0.5,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"TRUSTEE","average_hours_per_week":0.5,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true}]},"ScheduleA":{"public_charity_status":{"supporting_organization_509a3":true,"supporting_org_509a3_type2":true,"certification":true,"written_irs_determination":true},"supported_organizations":{"total_supported_organizations":6,"sum_of_amounts":90622,"rows":[{"ein":344428251,"organization_type":"2","support_amount":0,"governing_document_listed":true,"us_organized":true,"name":"TOLEDO PROVINCE OF SISTERS OF NOTRE DAME AND THEIR SPONSORED INSTITUTIONS"},{"ein":201332826,"organization_type":"2","support_amount":0,"governing_document_listed":true,"us_organized":true,"name":"NOTRE DAME ACADEMY"},{"ein":311489364,"organization_type":"1","support_amount":90000,"governing_document_listed":true,"supported_org_notified":true,"us_organized":true,"name":"MARY IMMACULATE SCHOOL"},{"ein":311562232,"organization_type":"1","support_amount":0,"governing_document_listed":true,"us_organized":true,"name":"LIAL CATHOLIC SCHOOL"},{"ein":341847346,"organization_type":"1","support_amount":0,"governing_document_listed":true,"us_organized":true,"name":"MARIA EARLY LEARNING CENTER"},{"ein":341868205,"organization_type":"1","support_amount":622,"governing_document_listed":true,"supported_org_notified":true,"us_organized":true,"name":"DOUBLE ARC"}]},"supporting_organization_tests":{"contribution_35_controlled_prior_schema":false,"contribution_controller_prior_schema":false,"contribution_related_party_prior_schema":false}},"ScheduleB":{"attached":true,"required":true},"ScheduleD":{"endowment_funds":{"current_year":{"beginning_year_balance":3870784,"contributions":175050,"investment_earnings_or_losses":353099,"grants_or_scholarships":83698,"administrative_expenses":20805,"end_year_balance":4294430},"board_designated_eoy_percentage":0.15,"permanent_endowment_eoy_percentage":0.62,"term_endowment_eoy_percentage":0.23,"held_by_unrelated_organizations":true,"held_by_related_organizations":false},"land_buildings_equipment":{"total_book_value":0},"supplemental_information":[{"identifier":"DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:","form_and_line_reference":"PART V, LINE 4:","explanation":"THE ENDOWMENT FUNDS ARE USED TO SUPPORT THE CHARITABLE INITIATIVES OF THE PARTICIPATING ORGANIZATIONS."}]},"ScheduleI":{"grant_records_maintained":true,"reported_domestic_org_grants":90622,"reported_domestic_org_grants_program_services":90622,"total_501c3_and_government_organizations":1,"grants":[{"ein":311489364,"cash":90000,"purpose":"GENERAL","address_line1":"3835 SECOR RD","city":"TOLEDO","state":"OH","zip":"43623","name":"MARY IMMACULATE SCHOOL","address":"3835 SECOR RD, TOLEDO, OH, 43623"}],"total_domestic_grants":90622,"total_domestic_program_services":90622,"detail_org_grants_total":90000,"detail_domestic_grants_total":90000,"supplemental_information":[{"identifier":"PROCEDURE FOR MONITORING GRANTS IN THE U.S.:","form_and_line_reference":"PART I, LINE 2:","explanation":"SCHEDULE I, PART I, LINE 2: REQUESTS FOR GRANT MONEYS ARE INITIATED BY EACH OF THE PARTICIPATING ORGANIZATIONS OF THE FOUNDATION. EACH ORGANIZATION REQUESTING MONEY COMPLETES A WRITTEN REQUEST AND SUBMITS TO THE NDEF BOARD STATING THE USE OF THE MONEY AND THAT IT IS WITHIN THE PURPOSE OF THAT FOUNDATION FUND. THE NDEF BOARD REVIEWS THE WRITTEN REQUESTS AND APPROVES. IF THEY AGREE THE MONEYS ARE TO BE USED FOR THE STATED PURPOSE OF THE FUND."}],"grant_monitoring":{"claims_monitoring_procedures":true,"requires_financial_reports":false,"requires_narrative_reports":false,"conducts_site_visits":false,"conducts_field_audits":false,"requires_grant_agreements":false,"may_suspend_future_funding":false,"may_require_repayment":false,"monitoring_description":"SCHEDULE I, PART I, LINE 2: REQUESTS FOR GRANT MONEYS ARE INITIATED BY EACH OF THE PARTICIPATING ORGANIZATIONS OF THE FOUNDATION. EACH ORGANIZATION REQUESTING MONEY COMPLETES A WRITTEN REQUEST AND SUBMITS TO THE NDEF BOARD STATING THE USE OF THE MONEY AND THAT IT IS WITHIN THE PURPOSE OF THAT FOUNDATION FUND. THE NDEF BOARD REVIEWS THE WRITTEN REQUESTS AND APPROVES. IF THEY AGREE THE MONEYS ARE TO BE USED FOR THE STATED PURPOSE OF THE FUND.","form_and_line_reference":"PART I, LINE 2:"}},"ScheduleR":{"tax_exempt_organizations":[{"ein":344428251,"business_name_line1":"TOLEDO PROVINCE OF SISTERS OF NOTRE DAME","primary_activities":"TO PROCLAIM GOD'S GOODNESS AND PROVIDENT CARE","exempt_code_section":"501(C)(3)","public_charity_status":"LINE 2","controlled_organization":false,"legal_domicile_state":"OH","address_line1":"3837 SECOR ROAD","city":"TOLEDO","state":"OH","zip":"43623","name":"TOLEDO PROVINCE OF SISTERS OF NOTRE DAME","address":"3837 SECOR ROAD, TOLEDO, OH, 43623"},{"ein":311562232,"business_name_line1":"LIAL CATHOLIC SCHOOL","primary_activities":"CATHOLIC SCHOOL FOCUSED ON ACADEMICS AND LIFE-SKILLS","exempt_code_section":"501(C)(3)","public_charity_status":"LINE 1","controlled_organization":false,"legal_domicile_state":"OH","address_line1":"5700 DAVIS RD","city":"WHITEHOUSE","state":"OH","zip":"43571","name":"LIAL CATHOLIC SCHOOL","address":"5700 DAVIS RD, WHITEHOUSE, OH, 43571"},{"ein":341847346,"business_name_line1":"MARIA EARLY LEARNING","primary_activities":"FAITH-BASED EDUCATION FOR INFANTS AND CHILDREN","exempt_code_section":"501(C)(3)","public_charity_status":"LINE 1","controlled_organization":false,"legal_domicile_state":"OH","address_line1":"4651 MONROE ST","city":"TOLEDO","state":"OH","zip":"43623","name":"MARIA EARLY LEARNING","address":"4651 MONROE ST, TOLEDO, OH, 43623"},{"ein":311489364,"business_name_line1":"MARY IMMACULATE SCHOOL","primary_activities":"EDUCATION FOR STUDENTS WITH SPECIALIZED LEARNING NEEDS","exempt_code_section":"501(C)(3)","public_charity_status":"LINE 1","controlled_organization":false,"legal_domicile_state":"OH","address_line1":"3837 SECOR RD","city":"TOLEDO","state":"OH","zip":"43623","name":"MARY IMMACULATE SCHOOL","address":"3837 SECOR RD, TOLEDO, OH, 43623"},{"ein":344428228,"business_name_line1":"NOTRE DAME ACADEMY","primary_activities":"CATHOLIC COLLEGE PREPARATORY HIGH SCHOOL","exempt_code_section":"501(C)(3)","public_charity_status":"LINE 2","controlled_organization":false,"legal_domicile_state":"OH","address_line1":"3535 W SYLVANIA AVE","city":"TOLEDO","state":"OH","zip":"43623","name":"NOTRE DAME ACADEMY","address":"3535 W SYLVANIA AVE, TOLEDO, OH, 43623"},{"ein":341868205,"business_name_line1":"DOUBLE ARC","primary_activities":"SERVING CHILDREN WITH FETAL ALCOHOL SPECTRUM DISORDERS","exempt_code_section":"501(C)(3)","public_charity_status":"LINE 1","controlled_organization":false,"legal_domicile_state":"OH","address_line1":"3837 SECOR RD","city":"TOLEDO","state":"OH","zip":"43623","name":"DOUBLE ARC","address":"3837 SECOR RD, TOLEDO, OH, 43623"}],"transaction_flags":{"dividends_from_related_organization":false,"gift_grant_or_capital_contribution_from_other_org":true,"gift_grant_or_capital_contribution_to_other_org":true,"loans_or_guarantees_from_other_org":false,"loans_or_guarantees_to_other_org":false,"performance_of_services_by_other_orgs":false,"performance_of_services_for_other_orgs":false,"sharing_of_facilities":false,"sharing_of_paid_employees":false,"reimbursement_paid_by_other_org":false,"reimbursement_paid_to_other_org":false,"rental_of_facilities_from_other_orgs":false,"rental_of_facilities_to_other_orgs":false,"purchase_of_assets_from_other_org":false,"sale_of_assets_to_other_org":false,"exchange_of_assets":false,"receipt_of_interest_annuities_rents_royalties":false,"other_transfer_from_other_org":false,"other_transfer_to_other_org":false}},"source_xml":"201321359349304612_public.xml"}],"Latest":{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Supporting sponsored institutions and schools of the sisters of notre dame toledo province.","primary_activities":"Foundation purpose is to support sponsored institutions, schools and other programs and organizations of the order of the sisters of notre dame located in toledo, ohio. There are currently three schools: (notre dame academy, lial catholic school, and mary immaculate catholic school) plus maria child care center and double arc.","year":2012,"name":"NOTRE DAME EDUCATION FOUNDATION","phone":"4198820081","type":"990","principal_officer":"TOM DANEY","year_formation":1997,"state_legal_domicile":"OH","total_volunteers":12,"tax_period_begin":"2012-01-01T00:00:00","tax_period_end":"2012-12-31T00:00:00","address":"3837 SECOR ROAD, TOLEDO, OH, 43623, USA","city":"TOLEDO","state":"OH","country":"USA","zip_code":"43623"},"Governance":{"501c3 determination":true,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":263387,"Contributions":{"value":176130,"Related organizations":176130},"Program revenue":{"value":0,"Unrelated business revenue":0},"Investment income":{"value":87183,"Investment income total":80839,"Net investment gain":6344},"Other revenues":{"value":74,"Other total":74}},"Expenses":{"value":117921,"Grant expense":{"value":90622,"Grants to domestic orgs":90622},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":0},"Other expenses":{"value":27299,"Accounting":5275,"Investment management fees":20151,"Insurance":1407,"Itemized Expenses":{"value":466,"VARIOUS":466}}},"Assets":{"value":3769227,"Savings and temp cash investments":259318,"Investments publicly traded":3509909},"Liabilities":{"value":0},"Fund balance":{"value":3769227},"Form990Details":{"program_service_accomplishments":[{"description":"FOUNDATION PURPOSE IS TO SUPPORT SPONSORED INSTITUTIONS, SCHOOLS AND OTHER PROGRAMS AND ORGANIZATIONS OF THE ORDER OF THE SISTERS OF NOTRE DAME LOCATED IN TOLEDO, OHIO. THERE ARE CURRENTLY THREE SCHOOLS: (NOTRE DAME ACADEMY, LIAL CATHOLIC SCHOOL, AND MARY IMMACULATE CATHOLIC SCHOOL) PLUS MARIA CHILD CARE CENTER AND DOUBLE ARC.","expense":90622,"grants":90622,"revenue":0}],"functional_expense_allocations":{"accounting_fees":{"management_and_general":5275,"total":5275},"investment_management_fees":{"management_and_general":20151,"total":20151},"insurance":{"management_and_general":1407,"total":1407}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_cash":true,"schedule_o_part_vi":true,"schedule_o_part_xi":true},"principal_officer_detail":{"person_name":"TOM DANEY","address_line1":"5125 SHADOW BROOK DR","city":"SYLVANIA","state":"OH","zip":"43560"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":true,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"excess_business_holdings":false,"distribution_to_donor":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":true,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"phone":"4194745485","business_name_line1":"ALLEN SCHROEDER","address_line1":"3837 SECOR RD","city":"TOLEDO","state":"OH","zip":"43623"},"officers_directors_key_employees":[{"title":"CHAIR","average_hours_per_week":0.5,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"SECRETARY","average_hours_per_week":0.5,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"TREASURER","average_hours_per_week":0.5,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"TRUSTEE","average_hours_per_week":0.5,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"TRUSTEE","average_hours_per_week":0.5,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"TRUSTEE","average_hours_per_week":0.5,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"TRUSTEE","average_hours_per_week":0.5,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"TRUSTEE","average_hours_per_week":0.5,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"TRUSTEE","average_hours_per_week":0.5,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"TRUSTEE","average_hours_per_week":0.5,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true}]},"ScheduleA":{"public_charity_status":{"supporting_organization_509a3":true,"supporting_org_509a3_type2":true,"certification":true,"written_irs_determination":true},"supported_organizations":{"total_supported_organizations":6,"sum_of_amounts":90622,"rows":[{"ein":344428251,"organization_type":"2","support_amount":0,"governing_document_listed":true,"us_organized":true,"name":"TOLEDO PROVINCE OF SISTERS OF NOTRE DAME AND THEIR SPONSORED INSTITUTIONS"},{"ein":201332826,"organization_type":"2","support_amount":0,"governing_document_listed":true,"us_organized":true,"name":"NOTRE DAME ACADEMY"},{"ein":311489364,"organization_type":"1","support_amount":90000,"governing_document_listed":true,"supported_org_notified":true,"us_organized":true,"name":"MARY IMMACULATE SCHOOL"},{"ein":311562232,"organization_type":"1","support_amount":0,"governing_document_listed":true,"us_organized":true,"name":"LIAL CATHOLIC SCHOOL"},{"ein":341847346,"organization_type":"1","support_amount":0,"governing_document_listed":true,"us_organized":true,"name":"MARIA EARLY LEARNING CENTER"},{"ein":341868205,"organization_type":"1","support_amount":622,"governing_document_listed":true,"supported_org_notified":true,"us_organized":true,"name":"DOUBLE ARC"}]},"supporting_organization_tests":{"contribution_35_controlled_prior_schema":false,"contribution_controller_prior_schema":false,"contribution_related_party_prior_schema":false}},"ScheduleB":{"attached":true,"required":true},"ScheduleD":{"endowment_funds":{"current_year":{"beginning_year_balance":3870784,"contributions":175050,"investment_earnings_or_losses":353099,"grants_or_scholarships":83698,"administrative_expenses":20805,"end_year_balance":4294430},"board_designated_eoy_percentage":0.15,"permanent_endowment_eoy_percentage":0.62,"term_endowment_eoy_percentage":0.23,"held_by_unrelated_organizations":true,"held_by_related_organizations":false},"land_buildings_equipment":{"total_book_value":0},"supplemental_information":[{"identifier":"DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:","form_and_line_reference":"PART V, LINE 4:","explanation":"THE ENDOWMENT FUNDS ARE USED TO SUPPORT THE CHARITABLE INITIATIVES OF THE PARTICIPATING ORGANIZATIONS."}]},"ScheduleI":{"grant_records_maintained":true,"reported_domestic_org_grants":90622,"reported_domestic_org_grants_program_services":90622,"total_501c3_and_government_organizations":1,"grants":[{"ein":311489364,"cash":90000,"purpose":"GENERAL","address_line1":"3835 SECOR RD","city":"TOLEDO","state":"OH","zip":"43623","name":"MARY IMMACULATE SCHOOL","address":"3835 SECOR RD, TOLEDO, OH, 43623"}],"total_domestic_grants":90622,"total_domestic_program_services":90622,"detail_org_grants_total":90000,"detail_domestic_grants_total":90000,"supplemental_information":[{"identifier":"PROCEDURE FOR MONITORING GRANTS IN THE U.S.:","form_and_line_reference":"PART I, LINE 2:","explanation":"SCHEDULE I, PART I, LINE 2: REQUESTS FOR GRANT MONEYS ARE INITIATED BY EACH OF THE PARTICIPATING ORGANIZATIONS OF THE FOUNDATION. EACH ORGANIZATION REQUESTING MONEY COMPLETES A WRITTEN REQUEST AND SUBMITS TO THE NDEF BOARD STATING THE USE OF THE MONEY AND THAT IT IS WITHIN THE PURPOSE OF THAT FOUNDATION FUND. THE NDEF BOARD REVIEWS THE WRITTEN REQUESTS AND APPROVES. IF THEY AGREE THE MONEYS ARE TO BE USED FOR THE STATED PURPOSE OF THE FUND."}],"grant_monitoring":{"claims_monitoring_procedures":true,"requires_financial_reports":false,"requires_narrative_reports":false,"conducts_site_visits":false,"conducts_field_audits":false,"requires_grant_agreements":false,"may_suspend_future_funding":false,"may_require_repayment":false,"monitoring_description":"SCHEDULE I, PART I, LINE 2: REQUESTS FOR GRANT MONEYS ARE INITIATED BY EACH OF THE PARTICIPATING ORGANIZATIONS OF THE FOUNDATION. EACH ORGANIZATION REQUESTING MONEY COMPLETES A WRITTEN REQUEST AND SUBMITS TO THE NDEF BOARD STATING THE USE OF THE MONEY AND THAT IT IS WITHIN THE PURPOSE OF THAT FOUNDATION FUND. THE NDEF BOARD REVIEWS THE WRITTEN REQUESTS AND APPROVES. IF THEY AGREE THE MONEYS ARE TO BE USED FOR THE STATED PURPOSE OF THE FUND.","form_and_line_reference":"PART I, LINE 2:"}},"ScheduleR":{"tax_exempt_organizations":[{"ein":344428251,"business_name_line1":"TOLEDO PROVINCE OF SISTERS OF NOTRE DAME","primary_activities":"TO PROCLAIM GOD'S GOODNESS AND PROVIDENT CARE","exempt_code_section":"501(C)(3)","public_charity_status":"LINE 2","controlled_organization":false,"legal_domicile_state":"OH","address_line1":"3837 SECOR ROAD","city":"TOLEDO","state":"OH","zip":"43623","name":"TOLEDO PROVINCE OF SISTERS OF NOTRE DAME","address":"3837 SECOR ROAD, TOLEDO, OH, 43623"},{"ein":311562232,"business_name_line1":"LIAL CATHOLIC SCHOOL","primary_activities":"CATHOLIC SCHOOL FOCUSED ON ACADEMICS AND LIFE-SKILLS","exempt_code_section":"501(C)(3)","public_charity_status":"LINE 1","controlled_organization":false,"legal_domicile_state":"OH","address_line1":"5700 DAVIS RD","city":"WHITEHOUSE","state":"OH","zip":"43571","name":"LIAL CATHOLIC SCHOOL","address":"5700 DAVIS RD, WHITEHOUSE, OH, 43571"},{"ein":341847346,"business_name_line1":"MARIA EARLY LEARNING","primary_activities":"FAITH-BASED EDUCATION FOR INFANTS AND CHILDREN","exempt_code_section":"501(C)(3)","public_charity_status":"LINE 1","controlled_organization":false,"legal_domicile_state":"OH","address_line1":"4651 MONROE ST","city":"TOLEDO","state":"OH","zip":"43623","name":"MARIA EARLY LEARNING","address":"4651 MONROE ST, TOLEDO, OH, 43623"},{"ein":311489364,"business_name_line1":"MARY IMMACULATE SCHOOL","primary_activities":"EDUCATION FOR STUDENTS WITH SPECIALIZED LEARNING NEEDS","exempt_code_section":"501(C)(3)","public_charity_status":"LINE 1","controlled_organization":false,"legal_domicile_state":"OH","address_line1":"3837 SECOR RD","city":"TOLEDO","state":"OH","zip":"43623","name":"MARY IMMACULATE SCHOOL","address":"3837 SECOR RD, TOLEDO, OH, 43623"},{"ein":344428228,"business_name_line1":"NOTRE DAME ACADEMY","primary_activities":"CATHOLIC COLLEGE PREPARATORY HIGH SCHOOL","exempt_code_section":"501(C)(3)","public_charity_status":"LINE 2","controlled_organization":false,"legal_domicile_state":"OH","address_line1":"3535 W SYLVANIA AVE","city":"TOLEDO","state":"OH","zip":"43623","name":"NOTRE DAME ACADEMY","address":"3535 W SYLVANIA AVE, TOLEDO, OH, 43623"},{"ein":341868205,"business_name_line1":"DOUBLE ARC","primary_activities":"SERVING CHILDREN WITH FETAL ALCOHOL SPECTRUM DISORDERS","exempt_code_section":"501(C)(3)","public_charity_status":"LINE 1","controlled_organization":false,"legal_domicile_state":"OH","address_line1":"3837 SECOR RD","city":"TOLEDO","state":"OH","zip":"43623","name":"DOUBLE ARC","address":"3837 SECOR RD, TOLEDO, OH, 43623"}],"transaction_flags":{"dividends_from_related_organization":false,"gift_grant_or_capital_contribution_from_other_org":true,"gift_grant_or_capital_contribution_to_other_org":true,"loans_or_guarantees_from_other_org":false,"loans_or_guarantees_to_other_org":false,"performance_of_services_by_other_orgs":false,"performance_of_services_for_other_orgs":false,"sharing_of_facilities":false,"sharing_of_paid_employees":false,"reimbursement_paid_by_other_org":false,"reimbursement_paid_to_other_org":false,"rental_of_facilities_from_other_orgs":false,"rental_of_facilities_to_other_orgs":false,"purchase_of_assets_from_other_org":false,"sale_of_assets_to_other_org":false,"exchange_of_assets":false,"receipt_of_interest_annuities_rents_royalties":false,"other_transfer_from_other_org":false,"other_transfer_to_other_org":false}},"Ratings":{"Mission Deployment Rate":{"score":null},"Program Expense Ratio":{"score":null},"Fundraising Efficiency":{"score":null,"percentile":null},"Filing Consistency Score":{"score":1.0},"Grant Itemization Coverage":{"score":0.9931363245128114},"Independent Voting Board Pct":{"score":1.0},"Operating Margin":{"score":0.5522899763465926,"percentile":0.925537225316237},"Operating Reserve Ratio":{"score":31.964001322919582,"percentile":0.9682381927910968},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.8056604925352309},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Foreign Oversight Score":{"score":null},"Major-Donor Itemization":{"score":1.0},"Related-Party Transparency":{"score":null},"Pay-Setting Controls":{"score":1.0,"weight":5,"atoms":{"Compensation committee":{"value":true},"Independent compensation consultant":{"value":true},"Form 990 of other organizations reviewed":{"value":true},"Written employment contract":{"value":true},"Compensation survey or study":{"value":true},"Board or committee approval":{"value":true}}},"Governance Policy Score":{"score":0.3333333333333333,"weight":5,"atoms":{"Conflict of interest policy":{"value":true},"Whistle blower policy":{"value":false},"Document retention policy":{"value":false},"Compensation process for CEO":{"value":false},"Compensation process for other employees":{"value":false},"Form 990 provided to governing body":{"value":true},"Minutes of governing body":{"value":true},"Audit committee":{"value":false},"Independent audit financial statements":{"value":false}}},"Categories":{"Financial Efficiency":{"score":null,"weight":45},"Transparency & Controls":{"score":0.9986272649025623,"weight":20},"Accountability":{"score":0.7222222222222222,"weight":14},"Sustainability":{"score":0.9237873167703895,"weight":13},"Growth":{"score":null,"weight":8}},"Overall Score":{"score":0.8955934367484556,"percentile":0.9233718752410713}},"source_xml":"201321359349304612_public.xml"},"sector":"Education","donation_categories":[],"zakat_policy":null},"error":null}