Grant Report

"*" indicates required fields

General Instructions

Be prepared to attach supporting financial documents for your grant report. These documents should include the program budget and corresponding receipts for expenditures of the funds awarded.

Please upload a single PDF document that combines all of your supporting documents.

The maximum size for all attachments combined is 15 MB.

*indicates required field

Name of Organization*

City*

Amount of Grant*

Purpose of Grant*

Grant Report Preparer's Name*

First Last

Grant Report Preparer's Title*

Grant Report Preparer's Phone*

Grant Report Preparer's Email*

1. Spending of Grant Funds

Please check one of the following three options and then answer all remaining questions to the extent applicable:*

A. All funds have been spent

B. Only part of the funds has been spent

C. The funds have NOT been spent at all

If you checked option A, please use the table below to describe in reasonable detail how all grant funds were allocated, including actual amounts for each item budgeted in your Grant Application (see part 3 of the Grant Application--Budget and Finance):

If you checked option B, please use the table below to report the amount of grant funds spent so far AND use the Details field to provide the date(s) by which you anticipate the remaining grant funds will be spent, including actual amounts and projected amounts (for unused grant funds) for each item budgeted in your Grant Application (see part 3 of the Grant Application--Budget and Finance)

Budget Table*

Please only use one amount for each line. Do not combine costs in the same field. Format your amounts in currency such as $1,000.

To add or subtract fields, please use the +/- button to the right of the Details field.

Budget Item Amount

Amount Spent

Details

Please provide an explanation of the status of your project and the date(s) by which you anticipate grant funds will be spent within the current grant cycle that ends June 30, 2024.*

Note: Once grant funds are spent, you must promptly submit a follow-up report using this Grant Report form.

Hidden

Total Budget*

Hidden

Total Amount Spent*

Hidden

Variance

Support for Expenditures*

For all expenditures, please attach copies of applicable support documents, such as receipts, online order details, paid invoices, signed purchase orders, or product brochure pages. Please combine these into a single PDF document.

Accepted file types: pdf, Max. file size: 15 MB.

2. Impact of Grant

What significant difference did the grant make to your parish/organization and for the population it is serving?*

If your parish/organization had not received this grant, would the project as described in the Grant Application still have been implemented? Please explain*

3. Important Reminders

To be eligible for the next grant cycle grant recipients must complete this Grant Report.

If there are any unused grant funds at the end of the grant cycle, whether actual or anticipated, then the Catholic Foundation may: a) require that the funds be returned, b) direct that the funds be spent in a specific way, or c) consider a proposal from the grantee for use of the unspent funds.

4. Authorization

Authorized Representative Name*

(Pastor, parish administrator, principal, or authorized officer of organization)

First Last

Signature of Authorized Representative Name*

This signature should be from the Authorized Representative name above. Use a desktop mouse or tablet pen/finger to sign.

Download Grant Report (PDF)

Download a PDF preview of your Grant Report at any time by clicking the download icon the far right below. You may also download a blank version for planning before filling in the online version. Note this does not save the Grant Report. You must use the Save & Continue Later link at the bottom of this form to save a version to return to.

This field is for validation purposes and should be left unchanged.

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General Instructions

1. Spending of Grant Funds

2. Impact of Grant

3. Important Reminders

4. Authorization